Property, Plant & Equipment
43,732 GBP2024-03-31
60,096 GBP2023-03-31
Fixed Assets - Investments
2,690,918 GBP2024-03-31
13,150 GBP2023-03-31
Fixed Assets
2,734,650 GBP2024-03-31
73,246 GBP2023-03-31
Debtors
1,966 GBP2024-03-31
Cash at bank and in hand
4,466 GBP2024-03-31
119,833 GBP2023-03-31
Current Assets
6,432 GBP2024-03-31
119,833 GBP2023-03-31
Creditors
Current
2,681,105 GBP2024-03-31
30,447 GBP2023-03-31
Net Current Assets/Liabilities
-2,674,673 GBP2024-03-31
89,386 GBP2023-03-31
Total Assets Less Current Liabilities
59,977 GBP2024-03-31
162,632 GBP2023-03-31
Creditors
Non-current
-36,632 GBP2024-03-31
-41,827 GBP2023-03-31
Net Assets/Liabilities
12,412 GBP2024-03-31
109,387 GBP2023-03-31
Equity
Called up share capital
150 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
12,262 GBP2024-03-31
109,287 GBP2023-03-31
Equity
12,412 GBP2024-03-31
109,387 GBP2023-03-31
Average Number of Employees
42023-04-01 ~ 2024-03-31
32022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
3,801 GBP2023-03-31
Motor vehicles
69,980 GBP2023-03-31
Computers
6,205 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
79,986 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,191 GBP2024-03-31
1,336 GBP2023-03-31
Motor vehicles
29,158 GBP2024-03-31
15,162 GBP2023-03-31
Computers
4,905 GBP2024-03-31
3,392 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
36,254 GBP2024-03-31
19,890 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
855 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
13,996 GBP2023-04-01 ~ 2024-03-31
Computers
1,513 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
16,364 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
1,610 GBP2024-03-31
2,465 GBP2023-03-31
Motor vehicles
40,822 GBP2024-03-31
54,818 GBP2023-03-31
Computers
1,300 GBP2024-03-31
2,813 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles, Under hire purchased contracts or finance leases
13,996 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Motor vehicles, Under hire purchased contracts or finance leases
40,822 GBP2024-03-31
54,818 GBP2023-03-31
Other Investments Other Than Loans
Cost valuation
13,150 GBP2024-03-31
13,150 GBP2023-03-31
Investments in Group Undertakings
Additions to investments
2,677,768 GBP2024-03-31
Cost valuation
2,677,768 GBP2024-03-31
Investments in Group Undertakings
2,677,768 GBP2024-03-31
Other Investments Other Than Loans
13,150 GBP2024-03-31
13,150 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
1,966 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Current
7,844 GBP2024-03-31
7,844 GBP2023-03-31
Trade Creditors/Trade Payables
Current
181 GBP2024-03-31
3,122 GBP2023-03-31
Amounts owed to group undertakings
Current
1,637,697 GBP2024-03-31
Other Taxation & Social Security Payable
Current
14,152 GBP2024-03-31
17,367 GBP2023-03-31
Other Creditors
Current
1,021,231 GBP2024-03-31
2,114 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Non-current
36,632 GBP2024-03-31
41,827 GBP2023-03-31