Property, Plant & Equipment
86,970 GBP2024-03-31
688 GBP2023-03-31
Investment Property
2,036,262 GBP2024-03-31
1,831,956 GBP2023-03-31
Fixed Assets
2,123,232 GBP2024-03-31
1,832,644 GBP2023-03-31
Debtors
650 GBP2024-03-31
Cash at bank and in hand
15,080 GBP2024-03-31
1,194 GBP2023-03-31
Current Assets
15,730 GBP2024-03-31
1,194 GBP2023-03-31
Net Current Assets/Liabilities
3,889 GBP2024-03-31
-13,961 GBP2023-03-31
Total Assets Less Current Liabilities
2,127,121 GBP2024-03-31
1,818,683 GBP2023-03-31
Net Assets/Liabilities
-46,719 GBP2024-03-31
15,948 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Computers
918 GBP2024-03-31
918 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
101,018 GBP2024-03-31
918 GBP2023-03-31
Motor vehicles
93,600 GBP2024-03-31
Furniture and fittings
6,500 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
460 GBP2024-03-31
230 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,048 GBP2024-03-31
230 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
13,490 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
98 GBP2023-04-01 ~ 2024-03-31
Computers
230 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
13,818 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
13,490 GBP2024-03-31
Furniture and fittings
98 GBP2024-03-31
Property, Plant & Equipment
Motor vehicles
80,110 GBP2024-03-31
Furniture and fittings
6,402 GBP2024-03-31
Computers
458 GBP2024-03-31
688 GBP2023-03-31
Investment Property - Fair Value Model
1,831,956 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
650 GBP2024-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
10,761 GBP2024-03-31
9,615 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
4,460 GBP2023-03-31
Accrued Liabilities
Amounts falling due within one year
1,080 GBP2024-03-31
1,080 GBP2023-03-31
Bank Borrowings
Amounts falling due after one year
1,270,098 GBP2024-03-31
1,069,560 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
51,285 GBP2024-03-31
Loans received from directors
Amounts falling due after one year
852,457 GBP2024-03-31
733,044 GBP2023-03-31
Advances or credits given to directors
852,457 GBP2024-03-31
733,044 GBP2023-03-31
Advances or credits made to directors during the period
180,913 GBP2023-04-01 ~ 2024-03-31
Advances or credits repaid by directors
61,500 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31