Property, Plant & Equipment
6,175 GBP2024-03-31
8,234 GBP2023-03-31
Investment Property
570,000 GBP2024-03-31
914,933 GBP2023-03-31
Fixed Assets
576,175 GBP2024-03-31
923,167 GBP2023-03-31
Debtors
246 GBP2024-03-31
477 GBP2023-03-31
Cash at bank and in hand
14,845 GBP2024-03-31
16,616 GBP2023-03-31
Current Assets
15,091 GBP2024-03-31
17,093 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-791,050 GBP2024-03-31
-793,908 GBP2023-03-31
Net Current Assets/Liabilities
-775,959 GBP2024-03-31
-776,815 GBP2023-03-31
Total Assets Less Current Liabilities
-199,784 GBP2024-03-31
146,352 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-10,103 GBP2024-03-31
-12,232 GBP2023-03-31
Net Assets/Liabilities
-209,887 GBP2024-03-31
134,120 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
-209,987 GBP2024-03-31
134,020 GBP2023-03-31
Equity
-209,887 GBP2024-03-31
134,120 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,371 GBP2023-03-31
Motor vehicles
13,316 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
15,687 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,813 GBP2024-03-31
1,627 GBP2023-03-31
Motor vehicles
7,699 GBP2024-03-31
5,826 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,512 GBP2024-03-31
7,453 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
186 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
1,873 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,059 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
558 GBP2024-03-31
744 GBP2023-03-31
Motor vehicles
5,617 GBP2024-03-31
7,490 GBP2023-03-31
Investment Property - Fair Value Model
570,000 GBP2024-03-31
914,933 GBP2023-03-31
Other Debtors
Amounts falling due within one year
246 GBP2024-03-31
477 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
1,298 GBP2024-03-31
1,304 GBP2023-03-31
Other Taxation & Social Security Payable
Current
579 GBP2024-03-31
2,217 GBP2023-03-31
Other Creditors
Current
789,173 GBP2024-03-31
790,387 GBP2023-03-31
Creditors
Current
791,050 GBP2024-03-31
793,908 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
10,103 GBP2024-03-31
11,344 GBP2023-03-31
Other Creditors
Non-current
0 GBP2024-03-31
888 GBP2023-03-31
Creditors
Non-current
10,103 GBP2024-03-31
12,232 GBP2023-03-31