Property, Plant & Equipment
538 GBP2024-03-31
633 GBP2023-03-31
Investment Property
3,057,794 GBP2024-03-31
2,181,967 GBP2023-03-31
Fixed Assets
3,058,332 GBP2024-03-31
2,182,600 GBP2023-03-31
Debtors
Current
69,803 GBP2024-03-31
43,425 GBP2023-03-31
Cash at bank and in hand
1,000 GBP2024-03-31
1,000 GBP2023-03-31
Current Assets
70,803 GBP2024-03-31
44,425 GBP2023-03-31
Net Current Assets/Liabilities
-664,429 GBP2024-03-31
-405,713 GBP2023-03-31
Total Assets Less Current Liabilities
2,393,903 GBP2024-03-31
1,776,887 GBP2023-03-31
Net Assets/Liabilities
2,268,749 GBP2024-03-31
1,776,887 GBP2023-03-31
Average Number of Employees
02023-04-01 ~ 2024-03-31
02022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
12,993 GBP2024-03-31
12,993 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
12,993 GBP2024-03-31
12,993 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
12,455 GBP2024-03-31
12,360 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,455 GBP2024-03-31
12,360 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
95 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
95 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
538 GBP2024-03-31
633 GBP2023-03-31
Investment Property - Fair Value Model
3,057,794 GBP2024-03-31
2,181,967 GBP2023-03-31
Disposals of Investment Property - Fair Value Model
-25,000 GBP2023-04-01 ~ 2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
659 GBP2024-03-31
Current, Amounts falling due within one year
1,797 GBP2023-03-31
Other Debtors
Amounts falling due within one year, Current
63,899 GBP2024-03-31
Current, Amounts falling due within one year
35,599 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
69,803 GBP2024-03-31
Current, Amounts falling due within one year
43,425 GBP2023-03-31
Total Borrowings
Current, Amounts falling due within one year
430,297 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
2 shares2024-03-31
2 shares2023-03-31