Property, Plant & Equipment
5,092 GBP2024-03-31
3,022 GBP2023-03-31
Investment Property
1,673,152 GBP2023-03-31
Fixed Assets
5,092 GBP2024-03-31
1,676,174 GBP2023-03-31
Debtors
Current
123,354 GBP2024-03-31
16,212 GBP2023-03-31
Cash at bank and in hand
4,926 GBP2024-03-31
2,180 GBP2023-03-31
Current Assets
128,280 GBP2024-03-31
18,392 GBP2023-03-31
Net Current Assets/Liabilities
-86,091 GBP2024-03-31
-203,067 GBP2023-03-31
Total Assets Less Current Liabilities
-80,999 GBP2024-03-31
1,473,107 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-36,250 GBP2024-03-31
-696,267 GBP2023-03-31
Net Assets/Liabilities
154,925 GBP2024-03-31
1,019,464 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
40,673 GBP2024-03-31
38,002 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
40,673 GBP2024-03-31
38,002 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
35,581 GBP2024-03-31
34,980 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
35,581 GBP2024-03-31
34,980 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
601 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
601 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
5,092 GBP2024-03-31
3,022 GBP2023-03-31
Investment Property - Fair Value Model
1,673,152 GBP2023-03-31
Disposals of Investment Property - Fair Value Model
-1,673,152 GBP2023-04-01 ~ 2024-03-31
Trade Debtors/Trade Receivables
15,490 GBP2024-03-31
15,265 GBP2023-03-31
Prepayments
947 GBP2023-03-31
Other Debtors
107,864 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
123,354 GBP2024-03-31
16,212 GBP2023-03-31
Total Borrowings
Current, Amounts falling due within one year
5,000 GBP2024-03-31
5,000 GBP2023-03-31
Non-current, Amounts falling due after one year
36,250 GBP2024-03-31
696,267 GBP2023-03-31
Bank Borrowings
Non-current
36,250 GBP2024-03-31
585,693 GBP2023-03-31
Other Remaining Borrowings
Non-current
110,574 GBP2023-03-31
Total Borrowings
Non-current
36,250 GBP2024-03-31
696,267 GBP2023-03-31
Bank Borrowings
Current
5,000 GBP2024-03-31
5,000 GBP2023-03-31