Property, Plant & Equipment
2,578 GBP2024-03-31
2,702 GBP2023-03-31
Investment Property
778,230 GBP2024-03-31
503,175 GBP2023-03-31
Fixed Assets
780,808 GBP2024-03-31
505,877 GBP2023-03-31
Debtors
Current
8,374 GBP2023-03-31
Cash at bank and in hand
59,790 GBP2024-03-31
36,982 GBP2023-03-31
Current Assets
59,790 GBP2024-03-31
45,356 GBP2023-03-31
Net Current Assets/Liabilities
-274,746 GBP2024-03-31
-192,701 GBP2023-03-31
Total Assets Less Current Liabilities
506,062 GBP2024-03-31
313,176 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-289,604 GBP2024-03-31
-107,080 GBP2023-03-31
Net Assets/Liabilities
216,458 GBP2024-03-31
206,096 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
5,517 GBP2024-03-31
4,263 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
5,517 GBP2024-03-31
4,263 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
2,939 GBP2024-03-31
1,561 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,939 GBP2024-03-31
1,561 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,378 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,378 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
2,578 GBP2024-03-31
2,702 GBP2023-03-31
Investment Property - Fair Value Model
778,230 GBP2024-03-31
503,175 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
8,194 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
8,374 GBP2023-03-31
Total Borrowings
Current, Amounts falling due within one year
220,082 GBP2024-03-31
209,521 GBP2023-03-31
Non-current, Amounts falling due after one year
289,604 GBP2024-03-31
107,080 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
2 shares2024-03-31
2 shares2023-03-31