Property, Plant & Equipment
6,820 GBP2024-03-31
8,825 GBP2023-03-31
Investment Property
226,795 GBP2024-03-31
226,795 GBP2023-03-31
Fixed Assets - Investments
25 GBP2024-03-31
25 GBP2023-03-31
Fixed Assets
233,640 GBP2024-03-31
235,645 GBP2023-03-31
Debtors
91,150 GBP2024-03-31
334,825 GBP2023-03-31
Cash at bank and in hand
109,725 GBP2024-03-31
2,277 GBP2023-03-31
Current Assets
200,875 GBP2024-03-31
337,102 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-116,129 GBP2024-03-31
-276,022 GBP2023-03-31
Net Current Assets/Liabilities
84,746 GBP2024-03-31
61,080 GBP2023-03-31
Total Assets Less Current Liabilities
318,386 GBP2024-03-31
296,725 GBP2023-03-31
Net Assets/Liabilities
316,872 GBP2024-03-31
295,048 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
316,772 GBP2024-03-31
294,948 GBP2023-03-31
Equity
316,872 GBP2024-03-31
295,048 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
11,950 GBP2024-03-31
11,950 GBP2023-03-31
Furniture and fittings
10,079 GBP2024-03-31
9,829 GBP2023-03-31
Motor vehicles
23,899 GBP2024-03-31
23,899 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
45,928 GBP2024-03-31
45,678 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
8,169 GBP2024-03-31
6,909 GBP2023-03-31
Furniture and fittings
9,125 GBP2024-03-31
8,826 GBP2023-03-31
Motor vehicles
21,814 GBP2024-03-31
21,118 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
39,108 GBP2024-03-31
36,853 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,260 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
299 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
696 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,255 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
3,781 GBP2024-03-31
5,041 GBP2023-03-31
Furniture and fittings
954 GBP2024-03-31
1,003 GBP2023-03-31
Motor vehicles
2,085 GBP2024-03-31
2,781 GBP2023-03-31
Investment Property - Fair Value Model
226,795 GBP2023-03-31
Investments in group undertakings and participating interests
25 GBP2024-03-31
25 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
1,470 GBP2024-03-31
14,100 GBP2023-03-31
Other Debtors
Current
87 GBP2024-03-31
250,632 GBP2023-03-31
Prepayments/Accrued Income
Current
703 GBP2024-03-31
1,203 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
91,150 GBP2024-03-31
334,825 GBP2023-03-31
Corporation Tax Payable
Current
19,409 GBP2024-03-31
14,314 GBP2023-03-31
Other Creditors
Current
95,220 GBP2024-03-31
260,208 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
1,500 GBP2024-03-31
1,500 GBP2023-03-31
Creditors
Current
116,129 GBP2024-03-31
276,022 GBP2023-03-31