Intangible Assets
193 GBP2024-03-31
128 GBP2023-03-31
Property, Plant & Equipment
3,168 GBP2024-03-31
3,640 GBP2023-03-31
Investment Property
952,000 GBP2023-03-31
Fixed Assets
3,361 GBP2024-03-31
955,768 GBP2023-03-31
Total Inventories
149,051 GBP2024-03-31
198,806 GBP2023-03-31
Debtors
Current
397,846 GBP2024-03-31
118,317 GBP2023-03-31
Cash at bank and in hand
610,635 GBP2024-03-31
1,126,716 GBP2023-03-31
Current Assets
1,157,532 GBP2024-03-31
1,443,839 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-156,636 GBP2024-03-31
-265,775 GBP2023-03-31
Net Current Assets/Liabilities
1,004,653 GBP2024-03-31
1,180,426 GBP2023-03-31
Total Assets Less Current Liabilities
1,008,014 GBP2024-03-31
2,136,194 GBP2023-03-31
Net Assets/Liabilities
1,003,873 GBP2024-03-31
2,132,341 GBP2023-03-31
Equity
Called up share capital
300 GBP2024-03-31
300 GBP2023-03-31
Retained earnings (accumulated losses)
1,003,573 GBP2024-03-31
2,132,041 GBP2023-03-31
Equity
1,003,873 GBP2024-03-31
2,132,341 GBP2023-03-31
Average Number of Employees
32023-04-01 ~ 2024-03-31
32022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
250 GBP2024-03-31
160 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
57 GBP2024-03-31
32 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
25 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
12,699 GBP2024-03-31
13,571 GBP2023-03-31
Motor vehicles
14,715 GBP2024-03-31
14,715 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
27,414 GBP2024-03-31
28,286 GBP2023-03-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-1,809 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-1,809 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
10,641 GBP2024-03-31
11,411 GBP2023-03-31
Motor vehicles
13,605 GBP2024-03-31
13,235 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
24,246 GBP2024-03-31
24,646 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
490 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
370 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
860 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-1,260 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,260 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
2,058 GBP2024-03-31
2,160 GBP2023-03-31
Motor vehicles
1,110 GBP2024-03-31
1,480 GBP2023-03-31
Investment Property - Fair Value Model
952,000 GBP2023-03-31
Disposals of Investment Property - Fair Value Model
-913,000 GBP2023-04-01 ~ 2024-03-31
Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
200 shares2024-03-31
200 shares2023-03-31
Par Value of Share
Class 2 ordinary share
12023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
100 shares2024-03-31
100 shares2023-03-31
Number of Shares Issued (Fully Paid)
300 shares2024-03-31
300 shares2023-03-31
Nominal value of allotted share capital
300 GBP2023-04-01 ~ 2024-03-31
300 GBP2022-04-01 ~ 2023-03-31