96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
51,761 GBP2024-03-31
61,607 GBP2023-03-31
Investment Property
4,931,033 GBP2024-03-31
4,201,487 GBP2023-03-31
Fixed Assets
6,029,893 GBP2024-03-31
6,296,915 GBP2023-03-31
Debtors
Current
339,161 GBP2024-03-31
93,109 GBP2023-03-31
Cash at bank and in hand
82,686 GBP2024-03-31
43,871 GBP2023-03-31
Current Assets
421,847 GBP2024-03-31
136,980 GBP2023-03-31
Net Current Assets/Liabilities
341,645 GBP2024-03-31
33,073 GBP2023-03-31
Total Assets Less Current Liabilities
6,371,538 GBP2024-03-31
6,329,988 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-24,908 GBP2023-03-31
Net Assets/Liabilities
6,371,538 GBP2024-03-31
6,305,080 GBP2023-03-31
Average Number of Employees
32023-04-01 ~ 2024-03-31
42022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
187,395 GBP2024-03-31
182,886 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
187,395 GBP2024-03-31
182,886 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
135,634 GBP2024-03-31
121,279 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
135,634 GBP2024-03-31
121,279 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
14,355 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
14,355 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
51,761 GBP2024-03-31
61,607 GBP2023-03-31
Investment Property - Fair Value Model
4,931,033 GBP2024-03-31
4,201,487 GBP2023-03-31
Disposals of Investment Property - Fair Value Model
-12,670 GBP2023-04-01 ~ 2024-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
24,386 GBP2024-03-31
21,392 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
277,397 GBP2024-03-31
70,043 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
339,161 GBP2024-03-31
93,109 GBP2023-03-31
Total Borrowings
Current, Amounts falling due within one year
25,071 GBP2024-03-31
56,938 GBP2023-03-31
Non-current, Amounts falling due after one year
24,908 GBP2023-03-31
Par Value of Share
Class 1 ordinary share
0.012023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
600 shares2024-03-31
600 shares2023-03-31
Bank Borrowings
Non-current
24,908 GBP2023-03-31
Current
25,071 GBP2024-03-31
56,938 GBP2023-03-31