Property, Plant & Equipment
840 GBP2024-03-31
988 GBP2023-03-31
Investment Property
1,320,000 GBP2024-03-31
750,000 GBP2023-03-31
Fixed Assets
1,320,840 GBP2024-03-31
750,988 GBP2023-03-31
Debtors
Current
58,921 GBP2024-03-31
71,628 GBP2023-03-31
Cash at bank and in hand
7,917 GBP2024-03-31
49,661 GBP2023-03-31
Current Assets
66,838 GBP2024-03-31
121,289 GBP2023-03-31
Net Current Assets/Liabilities
-13,158 GBP2024-03-31
-52,598 GBP2023-03-31
Total Assets Less Current Liabilities
1,307,682 GBP2024-03-31
698,390 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-13,781 GBP2023-03-31
Net Assets/Liabilities
1,193,736 GBP2024-03-31
684,609 GBP2023-03-31
Average Number of Employees
42023-04-01 ~ 2024-03-31
42022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
6,216 GBP2024-03-31
6,216 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
5,376 GBP2024-03-31
5,228 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
148 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
840 GBP2024-03-31
988 GBP2023-03-31
Investment Property - Fair Value Model
1,320,000 GBP2024-03-31
750,000 GBP2023-03-31
Trade Debtors/Trade Receivables
18,921 GBP2024-03-31
31,628 GBP2023-03-31
Amounts Owed By Related Parties
40,000 GBP2024-03-31
40,000 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
58,921 GBP2024-03-31
71,628 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
Dividend per share (interim)
400.002022-04-01 ~ 2023-03-31