Property, Plant & Equipment
8,831 GBP2024-03-31
10,036 GBP2023-03-31
Investment Property
1,835,000 GBP2024-03-31
985,000 GBP2023-03-31
Fixed Assets
1,843,831 GBP2024-03-31
995,036 GBP2023-03-31
Debtors
Current
814 GBP2023-03-31
Cash at bank and in hand
3,481 GBP2024-03-31
6,843 GBP2023-03-31
Current Assets
3,481 GBP2024-03-31
7,657 GBP2023-03-31
Net Current Assets/Liabilities
-617,100 GBP2024-03-31
-409,109 GBP2023-03-31
Total Assets Less Current Liabilities
1,226,731 GBP2024-03-31
585,927 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-460,598 GBP2023-03-31
Net Assets/Liabilities
254,986 GBP2024-03-31
102,933 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
14,876 GBP2024-03-31
13,210 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
14,876 GBP2024-03-31
13,210 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
6,045 GBP2024-03-31
3,174 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,045 GBP2024-03-31
3,174 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
2,871 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,871 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
8,831 GBP2024-03-31
10,036 GBP2023-03-31
Investment Property - Fair Value Model
1,835,000 GBP2024-03-31
985,000 GBP2023-03-31
Total Borrowings
Current, Amounts falling due within one year
22,612 GBP2023-03-31
Taxation/Social Security Payable
1,446 GBP2024-03-31
2,068 GBP2023-03-31
Accrued Liabilities
2,188 GBP2024-03-31
1,651 GBP2023-03-31
Other Creditors
567,699 GBP2024-03-31
390,435 GBP2023-03-31
Total Borrowings
Non-current, Amounts falling due after one year
460,598 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
Number of Shares Issued (Fully Paid)
3 shares2024-03-31
3 shares2023-03-31
Nominal value of allotted share capital
3 GBP2023-04-01 ~ 2024-03-31
3 GBP2022-04-01 ~ 2023-03-31
Other Remaining Borrowings
Non-current
914,426 GBP2024-03-31
460,598 GBP2023-03-31
Current
49,248 GBP2024-03-31
22,612 GBP2023-03-31