Property, Plant & Equipment
4,016 GBP2024-03-31
2,595 GBP2023-03-31
Investment Property
3,939,999 GBP2024-03-31
3,939,999 GBP2023-03-31
Fixed Assets
3,944,015 GBP2024-03-31
3,942,594 GBP2023-03-31
Current assets - Investments
1,679,726 GBP2024-03-31
Cash at bank and in hand
492,042 GBP2024-03-31
1,927,632 GBP2023-03-31
Current Assets
2,171,768 GBP2024-03-31
1,927,632 GBP2023-03-31
Net Current Assets/Liabilities
2,015,120 GBP2024-03-31
1,766,843 GBP2023-03-31
Total Assets Less Current Liabilities
5,959,135 GBP2024-03-31
5,709,437 GBP2023-03-31
Net Assets/Liabilities
5,278,029 GBP2024-03-31
5,033,891 GBP2023-03-31
Average Number of Employees
02023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
7,396 GBP2024-03-31
6,515 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
7,396 GBP2024-03-31
6,515 GBP2023-03-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-1,573 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-1,573 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
3,380 GBP2024-03-31
3,920 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,380 GBP2024-03-31
3,920 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,033 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,033 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-1,573 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,573 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
4,016 GBP2024-03-31
2,595 GBP2023-03-31
Investment Property - Fair Value Model
3,939,999 GBP2024-03-31
3,939,999 GBP2023-03-31
Accrued Liabilities
1,956 GBP2024-03-31
1,740 GBP2023-03-31
Other Creditors
80,165 GBP2024-03-31
82,002 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