Average Number of Employees
02023-05-01 ~ 2024-03-31
02022-05-01 ~ 2023-04-30
Property, Plant & Equipment
36,656 GBP2024-03-31
Investment Property
800,000 GBP2024-03-31
800,000 GBP2023-04-30
Fixed Assets
836,656 GBP2024-03-31
800,000 GBP2023-04-30
Debtors
140,656 GBP2024-03-31
122,408 GBP2023-04-30
Cash at bank and in hand
7,253 GBP2024-03-31
223 GBP2023-04-30
Current Assets
147,909 GBP2024-03-31
122,631 GBP2023-04-30
Creditors
Current
22,642 GBP2024-03-31
24,212 GBP2023-04-30
Net Current Assets/Liabilities
125,267 GBP2024-03-31
98,419 GBP2023-04-30
Total Assets Less Current Liabilities
961,923 GBP2024-03-31
898,419 GBP2023-04-30
Creditors
Non-current
32,987 GBP2024-03-31
9,644 GBP2023-04-30
Equity
Capital redemption reserve
554,121 GBP2024-03-31
554,121 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
40,800 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
4,144 GBP2023-05-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
4,144 GBP2024-03-31
Property, Plant & Equipment
Motor vehicles
36,656 GBP2024-03-31
Property, Plant & Equipment - Increase or decrease
Under hire purchased contracts or finance leases, Motor vehicles
40,800 GBP2023-05-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Under hire purchased contracts or finance leases, Motor vehicles
40,800 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Under hire purchased contracts or finance leases, Motor vehicles
4,144 GBP2023-05-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Under hire purchased contracts or finance leases, Motor vehicles
4,144 GBP2024-03-31
Property, Plant & Equipment
Under hire purchased contracts or finance leases, Motor vehicles
36,656 GBP2024-03-31
Investment Property - Fair Value Model
800,000 GBP2023-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
14,855 GBP2024-03-31
Amounts falling due within one year, Current
18,108 GBP2023-04-30
Other Debtors
Current, Amounts falling due within one year
125,801 GBP2024-03-31
Amounts falling due within one year, Current
104,300 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
140,656 GBP2024-03-31
Amounts falling due within one year, Current
122,408 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
4,056 GBP2024-03-31
3,964 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
Current
5,288 GBP2024-03-31
Trade Creditors/Trade Payables
Current
10,072 GBP2024-03-31
11,393 GBP2023-04-30
Other Taxation & Social Security Payable
Current
2,096 GBP2024-03-31
3,558 GBP2023-04-30
Other Creditors
Current
1,130 GBP2024-03-31
5,297 GBP2023-04-30
Bank Borrowings/Overdrafts
Non-current
5,923 GBP2024-03-31
9,644 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
Non-current
27,064 GBP2024-03-31