Property, Plant & Equipment
369 GBP2024-03-31
451 GBP2023-03-31
Investment Property
960,000 GBP2024-03-31
960,000 GBP2023-03-31
Fixed Assets
960,369 GBP2024-03-31
960,451 GBP2023-03-31
Debtors
Current
48,708 GBP2024-03-31
21,794 GBP2023-03-31
Cash at bank and in hand
711 GBP2024-03-31
2 GBP2023-03-31
Current Assets
49,419 GBP2024-03-31
21,796 GBP2023-03-31
Net Current Assets/Liabilities
21,080 GBP2024-03-31
-25,017 GBP2023-03-31
Total Assets Less Current Liabilities
981,449 GBP2024-03-31
935,434 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-858,873 GBP2024-03-31
-736,399 GBP2023-03-31
Net Assets/Liabilities
6,060 GBP2024-03-31
152,046 GBP2023-03-31
Average Number of Employees
02023-04-01 ~ 2024-03-31
02022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
8,971 GBP2024-03-31
8,971 GBP2023-03-31
Motor vehicles
26,689 GBP2024-03-31
26,689 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
35,660 GBP2024-03-31
35,660 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
8,706 GBP2024-03-31
8,659 GBP2023-03-31
Motor vehicles
26,585 GBP2024-03-31
26,550 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
35,291 GBP2024-03-31
35,209 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
47 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
35 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
82 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
265 GBP2024-03-31
312 GBP2023-03-31
Motor vehicles
104 GBP2024-03-31
139 GBP2023-03-31
Investment Property - Fair Value Model
960,000 GBP2024-03-31
960,000 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
48,708 GBP2024-03-31
21,794 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
48,708 GBP2024-03-31
21,794 GBP2023-03-31
Total Borrowings
Current, Amounts falling due within one year
1,384 GBP2024-03-31
1,375 GBP2023-03-31
Non-current, Amounts falling due after one year
858,873 GBP2024-03-31
736,399 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
Bank Borrowings
Non-current
858,873 GBP2024-03-31
736,399 GBP2023-03-31
Current
1,384 GBP2024-03-31
1,375 GBP2023-03-31