Average Number of Employees
82023-04-01 ~ 2024-03-31
72022-04-01 ~ 2023-03-31
Property, Plant & Equipment
45,608 GBP2024-03-31
60,660 GBP2023-03-31
Investment Property
2,500,000 GBP2024-03-31
2,500,000 GBP2023-03-31
Fixed Assets
2,545,608 GBP2024-03-31
2,560,660 GBP2023-03-31
Debtors
Current
70,966 GBP2024-03-31
27,889 GBP2023-03-31
Cash at bank and in hand
670,930 GBP2024-03-31
641,067 GBP2023-03-31
Current Assets
741,896 GBP2024-03-31
668,956 GBP2023-03-31
Net Current Assets/Liabilities
557,702 GBP2024-03-31
537,426 GBP2023-03-31
Total Assets Less Current Liabilities
3,103,310 GBP2024-03-31
3,098,086 GBP2023-03-31
Net Assets/Liabilities
2,778,045 GBP2024-03-31
2,772,821 GBP2023-03-31
Intangible Assets - Gross Cost
Goodwill
31,152 GBP2024-03-31
31,152 GBP2023-03-31
Intangible Assets - Gross Cost
31,152 GBP2024-03-31
31,152 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
31,152 GBP2024-03-31
31,152 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
31,152 GBP2024-03-31
31,152 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
34,395 GBP2024-03-31
34,395 GBP2023-03-31
Other
83,733 GBP2024-03-31
83,733 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
118,128 GBP2024-03-31
118,128 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
33,434 GBP2024-03-31
33,265 GBP2023-03-31
Other
39,086 GBP2024-03-31
24,203 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
72,520 GBP2024-03-31
57,468 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
169 GBP2023-04-01 ~ 2024-03-31
Other
14,883 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
15,052 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
961 GBP2024-03-31
1,130 GBP2023-03-31
Other
44,647 GBP2024-03-31
59,530 GBP2023-03-31
Investment Property - Fair Value Model
2,500,000 GBP2024-03-31
2,500,000 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
55,766 GBP2024-03-31
27,889 GBP2023-03-31
Other Debtors
Amounts falling due within one year, Current
15,200 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
70,966 GBP2024-03-31
27,889 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
35,001 shares2024-03-31
35,001 shares2023-03-31
Bank Borrowings
Current
2,393 GBP2023-03-31