Property, Plant & Equipment
714 GBP2024-03-31
12,321 GBP2023-03-31
Investment Property
2,900,000 GBP2024-03-31
2,900,000 GBP2023-03-31
Fixed Assets
2,900,714 GBP2024-03-31
2,912,321 GBP2023-03-31
Debtors
Current
57,865 GBP2024-03-31
51,234 GBP2023-03-31
Cash at bank and in hand
11,209 GBP2024-03-31
35,735 GBP2023-03-31
Current Assets
69,074 GBP2024-03-31
86,969 GBP2023-03-31
Net Current Assets/Liabilities
-713,132 GBP2024-03-31
-862,687 GBP2023-03-31
Total Assets Less Current Liabilities
2,187,582 GBP2024-03-31
2,049,634 GBP2023-03-31
Net Assets/Liabilities
1,816,632 GBP2024-03-31
1,678,684 GBP2023-03-31
Equity
Called up share capital
10,000 GBP2024-03-31
10,000 GBP2023-03-31
Retained earnings (accumulated losses)
515,342 GBP2024-03-31
377,394 GBP2023-03-31
Equity
1,816,632 GBP2024-03-31
1,678,684 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Depreciation Expense
11,608 GBP2023-04-01 ~ 2024-03-31
14,520 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
43,565 GBP2024-03-31
43,565 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
43,565 GBP2024-03-31
43,565 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
42,851 GBP2024-03-31
31,244 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
42,851 GBP2024-03-31
31,244 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
11,607 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,607 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
714 GBP2024-03-31
12,321 GBP2023-03-31
Investment Property - Fair Value Model
2,900,000 GBP2024-03-31
2,900,000 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
27,213 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
29,760 GBP2024-03-31
Current, Amounts falling due within one year
50,340 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
57,865 GBP2024-03-31
Current, Amounts falling due within one year
51,234 GBP2023-03-31
Number of Shares Issued (Fully Paid)
10,000 shares2024-03-31
10,000 shares2023-03-31
Nominal value of allotted share capital
10,000 GBP2023-04-01 ~ 2024-03-31
10,000 GBP2022-04-01 ~ 2023-03-31