Property, Plant & Equipment
68,088 GBP2024-03-31
84,696 GBP2023-03-31
Investment Property
1,832,354 GBP2024-03-31
1,525,334 GBP2023-03-31
Debtors
Current
314,427 GBP2024-03-31
589,514 GBP2023-03-31
Cash at bank and in hand
29,962 GBP2024-03-31
24,830 GBP2023-03-31
Creditors
Non-current
-1,000,000 GBP2024-03-31
-1,000,000 GBP2023-03-31
Net Assets/Liabilities
1,122,279 GBP2024-03-31
829,151 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
Revaluation reserve
266,496 GBP2024-03-31
0 GBP2023-03-31
Retained earnings (accumulated losses)
855,782 GBP2024-03-31
829,150 GBP2023-03-31
Equity
1,122,279 GBP2024-03-31
829,151 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
40,454 GBP2024-03-31
40,454 GBP2023-03-31
Vehicles
47,745 GBP2024-03-31
47,745 GBP2023-03-31
Furniture and fittings
162,912 GBP2024-03-31
161,283 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
251,111 GBP2024-03-31
249,482 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
40,395 GBP2024-03-31
40,133 GBP2023-03-31
Vehicles
19,676 GBP2024-03-31
10,052 GBP2023-03-31
Furniture and fittings
122,952 GBP2024-03-31
114,601 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
183,023 GBP2024-03-31
164,786 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
262 GBP2023-04-01 ~ 2024-03-31
Vehicles
9,624 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
8,351 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
18,237 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
59 GBP2024-03-31
321 GBP2023-03-31
Vehicles
28,069 GBP2024-03-31
37,693 GBP2023-03-31
Furniture and fittings
39,960 GBP2024-03-31
46,682 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
29,569 GBP2024-03-31
0 GBP2023-03-31
Amount of corporation tax that is recoverable
Current
0 GBP2024-03-31
1,361 GBP2023-03-31
Other Debtors
Current
284,858 GBP2024-03-31
588,153 GBP2023-03-31
Other Creditors
Current
89,163 GBP2024-03-31
388,136 GBP2023-03-31
Non-current
1,000,000 GBP2024-03-31
1,000,000 GBP2023-03-31
Net Deferred Tax Liability/Asset
-27,568 GBP2024-03-31
0 GBP2023-03-31
0 GBP2022-03-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-27,568 GBP2023-04-01 ~ 2024-03-31
0 GBP2022-04-01 ~ 2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-04-01 ~ 2024-03-31
Nominal value of allotted share capital
Class 1 ordinary share
1 GBP2023-04-01 ~ 2024-03-31
1 GBP2022-04-01 ~ 2023-03-31