Property, Plant & Equipment
2,147 GBP2024-03-31
2,862 GBP2023-03-31
Investment Property
1,042,000 GBP2024-03-31
1,042,000 GBP2023-03-31
Debtors
Current
8,448 GBP2024-03-31
21,463 GBP2023-03-31
Cash at bank and in hand
13,723 GBP2024-03-31
9,496 GBP2023-03-31
Creditors
Non-current
-148,939 GBP2024-03-31
-169,771 GBP2023-03-31
Net Assets/Liabilities
848,650 GBP2024-03-31
841,411 GBP2023-03-31
Equity
Called up share capital
5,000 GBP2024-03-31
5,000 GBP2023-03-31
Revaluation reserve
258,055 GBP2024-03-31
258,055 GBP2023-03-31
Retained earnings (accumulated losses)
585,595 GBP2024-03-31
578,356 GBP2023-03-31
Equity
848,650 GBP2024-03-31
841,411 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
252023-04-01 ~ 2024-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Vehicles
9,645 GBP2024-03-31
9,645 GBP2023-03-31
Furniture and fittings
1,258 GBP2024-03-31
1,258 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
10,903 GBP2024-03-31
10,903 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Vehicles
8,322 GBP2024-03-31
7,881 GBP2023-03-31
Furniture and fittings
434 GBP2024-03-31
160 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,756 GBP2024-03-31
8,041 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Vehicles
441 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
274 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
715 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Vehicles
1,323 GBP2024-03-31
1,764 GBP2023-03-31
Furniture and fittings
824 GBP2024-03-31
1,098 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
2,973 GBP2024-03-31
448 GBP2023-03-31
Amount of corporation tax that is recoverable
Current
871 GBP2024-03-31
7,082 GBP2023-03-31
Other Debtors
Current
4,604 GBP2024-03-31
13,933 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
24,872 GBP2024-03-31
23,223 GBP2023-03-31
Trade Creditors/Trade Payables
Current
1,867 GBP2024-03-31
971 GBP2023-03-31
Other Creditors
Current
7,316 GBP2024-03-31
7,161 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
148,939 GBP2024-03-31
169,771 GBP2023-03-31
Net Deferred Tax Liability/Asset
-29,570 GBP2024-03-31
-29,654 GBP2023-03-31
-29,558 GBP2022-03-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
84 GBP2023-04-01 ~ 2024-03-31
-96 GBP2022-04-01 ~ 2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
5,000 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
5,000 GBP2023-04-01 ~ 2024-03-31
5,000 GBP2022-04-01 ~ 2023-03-31