Property, Plant & Equipment
1,689 GBP2023-03-31
Investment Property
1,752,920 GBP2024-03-31
1,737,003 GBP2023-03-31
Fixed Assets
1,752,920 GBP2024-03-31
1,738,692 GBP2023-03-31
Total Inventories
125,000 GBP2024-03-31
149,951 GBP2023-03-31
Debtors
Current
550,941 GBP2024-03-31
462,295 GBP2023-03-31
Cash at bank and in hand
676,623 GBP2024-03-31
1,282,165 GBP2023-03-31
Current Assets
1,352,564 GBP2024-03-31
1,894,411 GBP2023-03-31
Net Current Assets/Liabilities
629,856 GBP2024-03-31
674,640 GBP2023-03-31
Total Assets Less Current Liabilities
2,382,776 GBP2024-03-31
2,413,332 GBP2023-03-31
Net Assets/Liabilities
1,976,822 GBP2024-03-31
2,007,378 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
114,497 GBP2024-03-31
114,497 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
114,497 GBP2024-03-31
114,497 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
114,497 GBP2024-03-31
112,808 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
114,497 GBP2024-03-31
112,808 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,689 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,689 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,689 GBP2023-03-31
Investment Property - Fair Value Model
1,752,920 GBP2024-03-31
1,737,003 GBP2023-03-31
Value of work in progress
125,000 GBP2024-03-31
149,951 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
80,548 GBP2024-03-31
85,046 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
550,941 GBP2024-03-31
462,295 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
101,898 shares2024-03-31
101,898 shares2023-03-31