Property, Plant & Equipment
34,600 GBP2024-03-31
9,163 GBP2023-03-31
Investment Property
185,000 GBP2024-03-31
177,813 GBP2023-03-31
Fixed Assets - Investments
37,500 GBP2024-03-31
37,500 GBP2023-03-31
Fixed Assets
259,700 GBP2024-03-31
227,076 GBP2023-03-31
Debtors
Current
98,850 GBP2024-03-31
77,370 GBP2023-03-31
Cash at bank and in hand
79,616 GBP2024-03-31
113,016 GBP2023-03-31
Current Assets
178,466 GBP2024-03-31
190,386 GBP2023-03-31
Net Current Assets/Liabilities
151,769 GBP2024-03-31
165,056 GBP2023-03-31
Total Assets Less Current Liabilities
411,469 GBP2024-03-31
392,132 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-93,085 GBP2024-03-31
-109,024 GBP2023-03-31
Net Assets/Liabilities
316,984 GBP2024-03-31
283,108 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
33,964 GBP2024-03-31
26,810 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
61,916 GBP2024-03-31
26,810 GBP2023-03-31
Land and buildings
27,952 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
21,726 GBP2024-03-31
17,647 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
27,316 GBP2024-03-31
17,647 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
5,590 GBP2023-04-01 ~ 2024-03-31
Tools/Equipment for furniture and fittings
4,079 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,669 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
5,590 GBP2024-03-31
Property, Plant & Equipment
Land and buildings
22,362 GBP2024-03-31
Tools/Equipment for furniture and fittings
12,238 GBP2024-03-31
9,163 GBP2023-03-31
Investment Property - Fair Value Model
185,000 GBP2024-03-31
177,813 GBP2023-03-31
Other Debtors
98,850 GBP2024-03-31
77,370 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
98,850 GBP2024-03-31
77,370 GBP2023-03-31
Total Borrowings
Current, Amounts falling due within one year
333 GBP2024-03-31
490 GBP2023-03-31
Bank Borrowings
Current
333 GBP2024-03-31
490 GBP2023-03-31
Non-current
93,085 GBP2024-03-31
109,024 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
1 shares2024-03-31
1 shares2023-03-31