Property, Plant & Equipment
541 GBP2024-03-31
636 GBP2023-03-31
Fixed Assets - Investments
3,350,000 GBP2024-03-31
3,350,000 GBP2023-03-31
Fixed Assets
3,350,541 GBP2024-03-31
3,350,636 GBP2023-03-31
Debtors
Current
20,990 GBP2024-03-31
36,136 GBP2023-03-31
Cash at bank and in hand
1,502 GBP2024-03-31
9,901 GBP2023-03-31
Current Assets
22,492 GBP2024-03-31
46,037 GBP2023-03-31
Net Current Assets/Liabilities
6,508 GBP2024-03-31
30,053 GBP2023-03-31
Net Assets/Liabilities
3,357,049 GBP2024-03-31
3,380,689 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
14,946 GBP2024-03-31
14,946 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
14,946 GBP2024-03-31
14,946 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
14,405 GBP2024-03-31
14,310 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,405 GBP2024-03-31
14,310 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
95 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
95 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
541 GBP2024-03-31
636 GBP2023-03-31
Investments in Subsidiaries
3,350,000 GBP2024-03-31
3,350,000 GBP2023-03-31
Cost valuation
3,350,000 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
20,990 GBP2024-03-31
20,198 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
20,990 GBP2024-03-31
36,136 GBP2023-03-31
Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
36,500 shares2024-03-31
36,500 shares2023-03-31