Property, Plant & Equipment
36,438 GBP2024-03-31
11,477 GBP2023-03-31
Fixed Assets - Investments
286,901 GBP2024-03-31
115,438 GBP2023-03-31
Fixed Assets
323,339 GBP2024-03-31
126,915 GBP2023-03-31
Debtors
4,208 GBP2024-03-31
13,705 GBP2023-03-31
Cash at bank and in hand
5,218 GBP2024-03-31
61,229 GBP2023-03-31
Current Assets
9,426 GBP2024-03-31
74,934 GBP2023-03-31
Creditors
Current
25,892 GBP2024-03-31
27,742 GBP2023-03-31
Net Current Assets/Liabilities
-16,466 GBP2024-03-31
47,192 GBP2023-03-31
Total Assets Less Current Liabilities
306,873 GBP2024-03-31
174,107 GBP2023-03-31
Net Assets/Liabilities
298,993 GBP2024-03-31
174,107 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
Revaluation reserve
-25,028 GBP2024-03-31
4,538 GBP2023-03-31
Retained earnings (accumulated losses)
324,020 GBP2024-03-31
169,568 GBP2023-03-31
Equity
298,993 GBP2024-03-31
174,107 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
10,552 GBP2024-03-31
10,552 GBP2023-03-31
Computers
3,048 GBP2024-03-31
1,949 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
45,539 GBP2024-03-31
12,501 GBP2023-03-31
Motor vehicles
31,939 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
3,297 GBP2024-03-31
659 GBP2023-03-31
Computers
1,013 GBP2024-03-31
365 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,101 GBP2024-03-31
1,024 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
2,638 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
4,791 GBP2023-04-01 ~ 2024-03-31
Computers
648 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,077 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
4,791 GBP2024-03-31
Property, Plant & Equipment
Furniture and fittings
7,255 GBP2024-03-31
9,893 GBP2023-03-31
Motor vehicles
27,148 GBP2024-03-31
Computers
2,035 GBP2024-03-31
1,584 GBP2023-03-31
Other Investments Other Than Loans
Cost valuation
255,382 GBP2024-03-31
123,340 GBP2023-03-31
Additions to investments
191,978 GBP2024-03-31
Disposals
-59,936 GBP2024-03-31
Other Investments Other Than Loans
286,901 GBP2024-03-31
115,438 GBP2023-03-31
Other Debtors
Current
4,208 GBP2024-03-31
11,729 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
4,208 GBP2024-03-31
13,705 GBP2023-03-31
Corporation Tax Payable
Current
22,451 GBP2024-03-31
23,370 GBP2023-03-31
Other Creditors
Current
87 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
3,274 GBP2024-03-31
2,027 GBP2023-03-31
Profit/Loss
Retained earnings (accumulated losses)
126,886 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
126,886 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
Retained earnings (accumulated losses)
-2,000 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
-2,000 GBP2023-04-01 ~ 2024-03-31