Property, Plant & Equipment
304 GBP2024-03-31
358 GBP2023-03-31
Investment Property
345,015 GBP2024-03-31
345,015 GBP2023-03-31
Fixed Assets - Investments
108 GBP2024-03-31
108 GBP2023-03-31
Fixed Assets
345,427 GBP2024-03-31
345,481 GBP2023-03-31
Debtors
Current
422,176 GBP2024-03-31
147,890 GBP2023-03-31
Cash at bank and in hand
441,689 GBP2024-03-31
950,924 GBP2023-03-31
Current Assets
863,865 GBP2024-03-31
1,098,814 GBP2023-03-31
Net Current Assets/Liabilities
711,864 GBP2024-03-31
691,466 GBP2023-03-31
Total Assets Less Current Liabilities
1,057,291 GBP2024-03-31
1,036,947 GBP2023-03-31
Net Assets/Liabilities
1,064,110 GBP2024-03-31
1,036,947 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Goodwill
62,000 GBP2024-03-31
62,000 GBP2023-03-31
Intangible Assets - Gross Cost
62,000 GBP2024-03-31
62,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
62,000 GBP2024-03-31
62,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
62,000 GBP2024-03-31
62,000 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
49,890 GBP2024-03-31
49,890 GBP2023-03-31
Tools/Equipment for furniture and fittings
7,157 GBP2024-03-31
7,157 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
57,047 GBP2024-03-31
57,047 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
49,890 GBP2024-03-31
49,890 GBP2023-03-31
Tools/Equipment for furniture and fittings
6,853 GBP2024-03-31
6,799 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
56,743 GBP2024-03-31
56,689 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
54 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
54 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
304 GBP2024-03-31
358 GBP2023-03-31
Investment Property - Fair Value Model
345,015 GBP2024-03-31
345,015 GBP2023-03-31
Investments in Subsidiaries
108 GBP2024-03-31
108 GBP2023-03-31
Cost valuation
108 GBP2023-03-31
Trade Debtors/Trade Receivables
715 GBP2024-03-31
Amounts Owed By Related Parties
221,640 GBP2024-03-31
Other Debtors
199,821 GBP2024-03-31
147,890 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
422,176 GBP2024-03-31
147,890 GBP2023-03-31
Par Value of Share
Class 1 ordinary share, Non-cumulative
12023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share, Non-cumulative
100 shares2024-03-31
100 shares2023-03-31