Property, Plant & Equipment
64,919 GBP2024-03-31
48,773 GBP2023-03-31
Investment Property
3,158,023 GBP2024-03-31
2,369,315 GBP2023-03-31
Fixed Assets
3,222,942 GBP2024-03-31
2,418,088 GBP2023-03-31
Total Inventories
154,547 GBP2024-03-31
143,734 GBP2023-03-31
Debtors
24,176 GBP2024-03-31
24,176 GBP2023-03-31
Cash at bank and in hand
513,080 GBP2024-03-31
836,748 GBP2023-03-31
Current Assets
691,803 GBP2024-03-31
1,004,658 GBP2023-03-31
Net Current Assets/Liabilities
383,600 GBP2024-03-31
666,178 GBP2023-03-31
Total Assets Less Current Liabilities
3,606,542 GBP2024-03-31
3,084,266 GBP2023-03-31
Net Assets/Liabilities
3,606,482 GBP2024-03-31
3,083,954 GBP2023-03-31
Equity
Called up share capital
70 GBP2024-03-31
70 GBP2023-03-31
Retained earnings (accumulated losses)
3,606,382 GBP2024-03-31
3,083,854 GBP2023-03-31
Equity
3,606,482 GBP2024-03-31
3,083,954 GBP2023-03-31
Average Number of Employees
132023-04-01 ~ 2024-03-31
122022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
1,500,000 GBP2024-03-31
1,500,000 GBP2023-03-31
Intangible Assets - Gross Cost
1,500,000 GBP2024-03-31
1,500,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
1,500,000 GBP2024-03-31
1,500,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
1,500,000 GBP2024-03-31
1,500,000 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
68,984 GBP2024-03-31
50,060 GBP2023-03-31
Tools/Equipment for furniture and fittings
84,685 GBP2024-03-31
84,685 GBP2023-03-31
Office equipment
21,674 GBP2024-03-31
21,674 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
175,343 GBP2024-03-31
156,419 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
4,383 GBP2024-03-31
3,003 GBP2023-03-31
Tools/Equipment for furniture and fittings
84,683 GBP2024-03-31
84,683 GBP2023-03-31
Office equipment
21,358 GBP2024-03-31
19,960 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
110,424 GBP2024-03-31
107,646 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
1,380 GBP2023-04-01 ~ 2024-03-31
Office equipment
1,398 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,778 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
64,601 GBP2024-03-31
47,057 GBP2023-03-31
Tools/Equipment for furniture and fittings
2 GBP2024-03-31
2 GBP2023-03-31
Office equipment
316 GBP2024-03-31
1,714 GBP2023-03-31
Other Debtors
Amounts falling due within one year
450 GBP2024-03-31
450 GBP2023-03-31
Prepayments/Accrued Income
Amounts falling due within one year
23,726 GBP2024-03-31
23,726 GBP2023-03-31
Debtors
Amounts falling due within one year
24,176 GBP2024-03-31
24,176 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
36,411 GBP2024-03-31
65,747 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
204,957 GBP2024-03-31
212,178 GBP2023-03-31
Other Creditors
Amounts falling due within one year
51,573 GBP2024-03-31
52,282 GBP2023-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
12,201 GBP2024-03-31
5,601 GBP2023-03-31