Property, Plant & Equipment
241 GBP2023-03-31
Investment Property
863,378 GBP2024-03-31
863,378 GBP2023-03-31
Fixed Assets
863,378 GBP2024-03-31
863,619 GBP2023-03-31
Debtors
Current
12,500 GBP2024-03-31
15,066 GBP2023-03-31
Cash at bank and in hand
443,785 GBP2024-03-31
436,293 GBP2023-03-31
Current Assets
456,285 GBP2024-03-31
451,359 GBP2023-03-31
Net Current Assets/Liabilities
402,447 GBP2024-03-31
394,199 GBP2023-03-31
Total Assets Less Current Liabilities
1,265,825 GBP2024-03-31
1,257,818 GBP2023-03-31
Net Assets/Liabilities
1,200,250 GBP2024-03-31
1,192,243 GBP2023-03-31
Average Number of Employees
32023-04-01 ~ 2024-03-31
32022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
483 GBP2024-03-31
483 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
483 GBP2024-03-31
483 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
483 GBP2024-03-31
242 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
483 GBP2024-03-31
242 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
241 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
241 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
241 GBP2023-03-31
Investment Property - Fair Value Model
863,378 GBP2024-03-31
863,378 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
12,500 GBP2024-03-31
10,000 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
5,066 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
12,500 GBP2024-03-31
15,066 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
100 shares2024-03-31
100 shares2023-03-31
Director Remuneration
6,000 GBP2023-04-01 ~ 2024-03-31
6,000 GBP2022-04-01 ~ 2023-03-31