Property, Plant & Equipment
17,764 GBP2024-03-31
19,731 GBP2023-03-31
Fixed Assets - Investments
1 GBP2024-03-31
1 GBP2023-03-31
Investment Property
1,010,000 GBP2024-03-31
1,010,000 GBP2023-03-31
Fixed Assets
1,027,765 GBP2024-03-31
1,029,732 GBP2023-03-31
Debtors
5,089 GBP2023-03-31
Current assets - Investments
255,112 GBP2024-03-31
284,186 GBP2023-03-31
Cash at bank and in hand
3,930 GBP2024-03-31
5,325 GBP2023-03-31
Current Assets
259,042 GBP2024-03-31
294,600 GBP2023-03-31
Net Current Assets/Liabilities
242,558 GBP2024-03-31
273,886 GBP2023-03-31
Total Assets Less Current Liabilities
1,270,323 GBP2024-03-31
1,303,618 GBP2023-03-31
Net Assets/Liabilities
1,270,323 GBP2024-03-31
1,303,618 GBP2023-03-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
1,967 GBP2023-04-01 ~ 2024-03-31
2,304 GBP2022-04-01 ~ 2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
21,996 GBP2023-03-31
Furniture and fittings
53,502 GBP2023-03-31
Computers
8,341 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
83,839 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
6,141 GBP2024-03-31
5,041 GBP2023-03-31
Furniture and fittings
52,555 GBP2024-03-31
52,240 GBP2023-03-31
Computers
7,379 GBP2024-03-31
6,827 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
66,075 GBP2024-03-31
64,108 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,100 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
315 GBP2023-04-01 ~ 2024-03-31
Computers
552 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,967 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
15,855 GBP2024-03-31
16,955 GBP2023-03-31
Furniture and fittings
947 GBP2024-03-31
1,262 GBP2023-03-31
Computers
962 GBP2024-03-31
1,514 GBP2023-03-31
Investments in Group Undertakings
Cost valuation
1 GBP2023-03-31
Investment Property - Fair Value Model
1,010,000 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
5,089 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
5,228 GBP2024-03-31
4,389 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
2,790 GBP2024-03-31
5,365 GBP2023-03-31
Accrued Liabilities
Amounts falling due within one year
4,150 GBP2024-03-31
3,960 GBP2023-03-31