Property, Plant & Equipment
638 GBP2024-03-31
1,205 GBP2023-03-31
Investment Property
1,015,000 GBP2024-03-31
1,015,000 GBP2023-03-31
Fixed Assets
1,015,638 GBP2024-03-31
1,016,205 GBP2023-03-31
Debtors
Current
63,106 GBP2024-03-31
51,279 GBP2023-03-31
Cash at bank and in hand
123,455 GBP2024-03-31
97,053 GBP2023-03-31
Current Assets
186,561 GBP2024-03-31
148,332 GBP2023-03-31
Net Current Assets/Liabilities
161,149 GBP2024-03-31
128,050 GBP2023-03-31
Total Assets Less Current Liabilities
1,176,787 GBP2024-03-31
1,144,255 GBP2023-03-31
Net Assets/Liabilities
1,124,696 GBP2024-03-31
1,092,164 GBP2023-03-31
Average Number of Employees
42023-04-01 ~ 2024-03-31
52022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
5,879 GBP2024-03-31
5,879 GBP2023-03-31
Office equipment
5,434 GBP2024-03-31
5,434 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
11,313 GBP2024-03-31
11,313 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
5,241 GBP2024-03-31
4,709 GBP2023-03-31
Office equipment
5,434 GBP2024-03-31
5,399 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,675 GBP2024-03-31
10,108 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
532 GBP2023-04-01 ~ 2024-03-31
Office equipment
35 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
567 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
638 GBP2024-03-31
1,170 GBP2023-03-31
Office equipment
35 GBP2023-03-31
Investment Property - Fair Value Model
1,015,000 GBP2024-03-31
1,015,000 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
61,164 GBP2024-03-31
Amounts falling due within one year, Current
49,192 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
244 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
63,106 GBP2024-03-31
Amounts falling due within one year, Current
51,279 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