Property, Plant & Equipment
353 GBP2024-03-31
402 GBP2023-03-31
Investment Property
2,295,000 GBP2024-03-31
2,285,000 GBP2023-03-31
Fixed Assets - Investments
45 GBP2024-03-31
45 GBP2023-03-31
Fixed Assets
2,295,398 GBP2024-03-31
2,285,447 GBP2023-03-31
Debtors
Current
572,439 GBP2024-03-31
571,767 GBP2023-03-31
Cash at bank and in hand
51,678 GBP2024-03-31
19,102 GBP2023-03-31
Current Assets
624,117 GBP2024-03-31
590,869 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-492,008 GBP2024-03-31
-480,556 GBP2023-03-31
Net Current Assets/Liabilities
132,109 GBP2024-03-31
110,313 GBP2023-03-31
Total Assets Less Current Liabilities
2,427,507 GBP2024-03-31
2,395,760 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-1,092,095 GBP2024-03-31
-1,050,400 GBP2023-03-31
Net Assets/Liabilities
1,284,457 GBP2024-03-31
1,295,355 GBP2023-03-31
Equity
Called up share capital
45,000 GBP2024-03-31
45,000 GBP2023-03-31
Retained earnings (accumulated losses)
284,293 GBP2024-03-31
305,191 GBP2023-03-31
Equity
1,284,457 GBP2024-03-31
1,295,355 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
133,173 GBP2024-03-31
133,173 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
133,173 GBP2024-03-31
133,173 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
132,820 GBP2024-03-31
132,771 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
132,820 GBP2024-03-31
132,771 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
49 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
49 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
353 GBP2024-03-31
402 GBP2023-03-31
Investment Property - Fair Value Model
2,295,000 GBP2024-03-31
2,285,000 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
42,167 GBP2024-03-31
Trade Debtors/Trade Receivables
42,167 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
530,272 GBP2024-03-31
Other Debtors
529,600 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
572,439 GBP2024-03-31
Debtors
571,767 GBP2023-03-31
Total Borrowings
Non-current, Amounts falling due after one year
1,092,095 GBP2024-03-31
1,050,400 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
45,000 shares2024-03-31
45,000 shares2023-03-31