Property, Plant & Equipment
78,113 GBP2024-03-31
82,901 GBP2023-03-31
Investment Property
1,547,300 GBP2024-03-31
1,547,300 GBP2023-03-31
Fixed Assets
1,625,413 GBP2024-03-31
1,630,201 GBP2023-03-31
Debtors
Current
424,535 GBP2024-03-31
562,825 GBP2023-03-31
Current assets - Investments
73,554 GBP2024-03-31
73,554 GBP2023-03-31
Cash at bank and in hand
44,012 GBP2024-03-31
30,805 GBP2023-03-31
Current Assets
542,101 GBP2024-03-31
667,184 GBP2023-03-31
Net Current Assets/Liabilities
513,316 GBP2024-03-31
562,395 GBP2023-03-31
Total Assets Less Current Liabilities
2,138,729 GBP2024-03-31
2,192,596 GBP2023-03-31
Net Assets/Liabilities
2,065,809 GBP2024-03-31
2,118,844 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
108,652 GBP2024-03-31
108,652 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
108,652 GBP2024-03-31
108,652 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
30,539 GBP2024-03-31
25,751 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
30,539 GBP2024-03-31
25,751 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
4,788 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,788 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
78,113 GBP2024-03-31
82,901 GBP2023-03-31
Investment Property - Fair Value Model
1,547,300 GBP2024-03-31
1,547,300 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
235 GBP2024-03-31
7,525 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
424,535 GBP2024-03-31
562,825 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