Property, Plant & Equipment
57,131 GBP2024-03-31
567 GBP2023-03-31
Investment Property
755,000 GBP2024-03-31
817,606 GBP2023-03-31
Fixed Assets
812,131 GBP2024-03-31
818,173 GBP2023-03-31
Debtors
1,062,618 GBP2024-03-31
58,503 GBP2023-03-31
Cash at bank and in hand
143,728 GBP2024-03-31
2,351,879 GBP2023-03-31
Current Assets
1,206,346 GBP2024-03-31
2,410,382 GBP2023-03-31
Net Current Assets/Liabilities
1,124,550 GBP2024-03-31
1,104,569 GBP2023-03-31
Total Assets Less Current Liabilities
1,936,681 GBP2024-03-31
1,922,742 GBP2023-03-31
Net Assets/Liabilities
1,923,434 GBP2024-03-31
1,914,953 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
1,923,334 GBP2024-03-31
1,914,853 GBP2023-03-31
Equity
1,923,434 GBP2024-03-31
1,914,953 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Computers
1,625 GBP2024-03-31
1,019 GBP2023-03-31
Motor vehicles
58,943 GBP2024-03-31
46,000 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
60,568 GBP2024-03-31
47,019 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Computers
-1,018 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
-46,000 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals
-47,018 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
162 GBP2024-03-31
452 GBP2023-03-31
Motor vehicles
3,275 GBP2024-03-31
46,000 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,437 GBP2024-03-31
46,452 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
173 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
3,275 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,448 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Computers
-463 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
-46,000 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-46,463 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Computers
1,463 GBP2024-03-31
567 GBP2023-03-31
Motor vehicles
55,668 GBP2024-03-31
Investment Property - Fair Value Model
755,000 GBP2024-03-31
817,606 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
11,576 GBP2024-03-31
6,193 GBP2023-03-31
Other Debtors
Amounts falling due within one year
1,051,042 GBP2024-03-31
52,310 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
1,062,618 GBP2024-03-31
58,503 GBP2023-03-31