Intangible Assets
4,800 GBP2023-03-31
Property, Plant & Equipment
559 GBP2024-03-31
1,119 GBP2023-03-31
Investment Property
519,004 GBP2024-03-31
464,849 GBP2023-03-31
Fixed Assets
519,563 GBP2024-03-31
470,768 GBP2023-03-31
Debtors
46,497 GBP2024-03-31
25,844 GBP2023-03-31
Cash at bank and in hand
882 GBP2024-03-31
57,739 GBP2023-03-31
Current Assets
47,379 GBP2024-03-31
83,583 GBP2023-03-31
Net Current Assets/Liabilities
9,455 GBP2024-03-31
53,631 GBP2023-03-31
Total Assets Less Current Liabilities
529,018 GBP2024-03-31
524,399 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-127,663 GBP2024-03-31
-140,959 GBP2023-03-31
Net Assets/Liabilities
401,251 GBP2024-03-31
383,229 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
Retained earnings (accumulated losses)
401,250 GBP2024-03-31
383,228 GBP2023-03-31
Equity
401,251 GBP2024-03-31
383,229 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Intangible assets - Disposals
-6,000 GBP2023-04-01 ~ 2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
1,200 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
1,200 GBP2023-03-31
Intangible assets - Disposals and decrease in the amortization or impairment
-1,200 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Patents/Trademarks/Licences/Concessions
4,800 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
26,959 GBP2023-03-31
Other
2,799 GBP2024-03-31
2,799 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
2,799 GBP2024-03-31
29,758 GBP2023-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-26,959 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-26,959 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
26,959 GBP2023-03-31
Other
2,240 GBP2024-03-31
1,680 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,240 GBP2024-03-31
28,639 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
560 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
560 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-26,959 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-26,959 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Other
559 GBP2024-03-31
1,119 GBP2023-03-31
Investment Property - Fair Value Model
519,004 GBP2024-03-31
464,849 GBP2023-03-31
Other Debtors
46,497 GBP2024-03-31
25,844 GBP2023-03-31
Debtors
Current
46,497 GBP2024-03-31
25,844 GBP2023-03-31
Total Borrowings
Current, Amounts falling due within one year
24,322 GBP2024-03-31
24,322 GBP2023-03-31
Corporation Tax Payable
10,676 GBP2024-03-31
2,471 GBP2023-03-31
Accrued Liabilities/Deferred Income
2,926 GBP2024-03-31
3,159 GBP2023-03-31
Total Borrowings
Non-current, Amounts falling due after one year
127,663 GBP2024-03-31
140,959 GBP2023-03-31
Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-03-31
1 shares2023-03-31