Property, Plant & Equipment
7 GBP2024-03-31
10 GBP2023-03-31
Investment Property
5,000,000 GBP2024-03-31
5,000,000 GBP2023-03-31
Fixed Assets
5,000,007 GBP2024-03-31
5,000,010 GBP2023-03-31
Debtors
Current
590,084 GBP2024-03-31
565,693 GBP2023-03-31
Net Current Assets/Liabilities
5,729 GBP2024-03-31
5,770 GBP2023-03-31
Total Assets Less Current Liabilities
5,005,736 GBP2024-03-31
5,005,780 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-2,002,185 GBP2023-03-31
Net Assets/Liabilities
2,463,748 GBP2024-03-31
2,593,975 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
129,353 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
1,934 GBP2024-03-31
1,934 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
1,934 GBP2024-03-31
1,934 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,927 GBP2024-03-31
1,924 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,927 GBP2024-03-31
1,924 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
3 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
7 GBP2024-03-31
10 GBP2023-03-31
Investment Property - Fair Value Model
5,000,000 GBP2024-03-31
5,000,000 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
3 GBP2024-03-31
Amounts falling due within one year, Current
3 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
590,084 GBP2024-03-31
Amounts falling due within one year, Current
565,693 GBP2023-03-31
Total Borrowings
Non-current, Amounts falling due after one year
2,002,185 GBP2023-03-31
Bank Borrowings
Non-current
2,003,015 GBP2024-03-31
2,002,185 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