Property, Plant & Equipment
4 GBP2024-03-31
120 GBP2023-03-31
Investment Property
875,214 GBP2024-03-31
675,214 GBP2023-03-31
Fixed Assets
875,218 GBP2024-03-31
675,334 GBP2023-03-31
Cash at bank and in hand
14,954 GBP2024-03-31
37,429 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-646,965 GBP2024-03-31
-611,561 GBP2023-03-31
Net Current Assets/Liabilities
-632,011 GBP2024-03-31
-574,132 GBP2023-03-31
Total Assets Less Current Liabilities
243,207 GBP2024-03-31
101,202 GBP2023-03-31
Net Assets/Liabilities
206,650 GBP2024-03-31
101,179 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Revaluation reserve
200,000 GBP2024-03-31
Retained earnings (accumulated losses)
6,550 GBP2024-03-31
101,079 GBP2023-03-31
Equity
206,650 GBP2024-03-31
101,179 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
2,546 GBP2024-03-31
2,546 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
2,546 GBP2024-03-31
2,546 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
2,542 GBP2024-03-31
2,426 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,542 GBP2024-03-31
2,426 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
116 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
116 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
4 GBP2024-03-31
120 GBP2023-03-31
Investment Property - Fair Value Model
875,214 GBP2024-03-31
675,214 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