Property, Plant & Equipment
5,009 GBP2024-03-31
6,379 GBP2023-03-31
Investment Property
1,300,000 GBP2024-03-31
1,000,000 GBP2023-03-31
Fixed Assets
1,401,889 GBP2024-03-31
1,036,084 GBP2023-03-31
Debtors
Current
150,110 GBP2024-03-31
126,354 GBP2023-03-31
Cash at bank and in hand
143,149 GBP2024-03-31
375,639 GBP2023-03-31
Current Assets
293,259 GBP2024-03-31
501,993 GBP2023-03-31
Net Current Assets/Liabilities
286,409 GBP2024-03-31
481,805 GBP2023-03-31
Total Assets Less Current Liabilities
1,688,298 GBP2024-03-31
1,517,889 GBP2023-03-31
Net Assets/Liabilities
1,465,689 GBP2024-03-31
1,369,343 GBP2023-03-31
Equity
Called up share capital
333 GBP2024-03-31
333 GBP2023-03-31
Share premium
519,774 GBP2024-03-31
519,774 GBP2023-03-31
Retained earnings (accumulated losses)
162,564 GBP2024-03-31
288,908 GBP2023-03-31
Equity
1,465,689 GBP2024-03-31
1,369,343 GBP2023-03-31
Average Number of Employees
42023-04-01 ~ 2024-03-31
42022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
11,064 GBP2024-03-31
11,064 GBP2023-03-31
Other
18,059 GBP2024-03-31
18,059 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
29,123 GBP2024-03-31
29,123 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
6,532 GBP2024-03-31
5,399 GBP2023-03-31
Other
17,582 GBP2024-03-31
17,345 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
24,114 GBP2024-03-31
22,744 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,133 GBP2023-04-01 ~ 2024-03-31
Other
237 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,370 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
4,532 GBP2024-03-31
5,665 GBP2023-03-31
Other
477 GBP2024-03-31
714 GBP2023-03-31
Investment Property - Fair Value Model
1,300,000 GBP2024-03-31
1,000,000 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
53,121 GBP2024-03-31
25,289 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
150,110 GBP2024-03-31
126,354 GBP2023-03-31