Property, Plant & Equipment
16,018 GBP2024-03-31
20,087 GBP2023-03-31
Investment Property
895,811 GBP2024-03-31
895,811 GBP2023-03-31
Fixed Assets - Investments
95,000 GBP2024-03-31
95,000 GBP2023-03-31
Fixed Assets
1,006,829 GBP2024-03-31
1,010,898 GBP2023-03-31
Debtors
Current
393,993 GBP2024-03-31
200,078 GBP2023-03-31
Cash at bank and in hand
41,880 GBP2024-03-31
55,327 GBP2023-03-31
Current Assets
435,873 GBP2024-03-31
255,405 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-185,860 GBP2024-03-31
-183,459 GBP2023-03-31
Net Current Assets/Liabilities
250,013 GBP2024-03-31
71,946 GBP2023-03-31
Total Assets Less Current Liabilities
1,256,842 GBP2024-03-31
1,082,844 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-147,435 GBP2024-03-31
-173,500 GBP2023-03-31
Net Assets/Liabilities
1,087,119 GBP2024-03-31
880,139 GBP2023-03-31
Average Number of Employees
62023-04-01 ~ 2024-03-31
92022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
180,000 GBP2024-03-31
180,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
180,000 GBP2024-03-31
180,000 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
97,150 GBP2024-03-31
95,880 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
97,150 GBP2024-03-31
95,880 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
81,132 GBP2024-03-31
75,793 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
81,132 GBP2024-03-31
75,793 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
5,339 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,339 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
16,018 GBP2024-03-31
20,087 GBP2023-03-31
Investment Property - Fair Value Model
895,811 GBP2023-03-31
Number of Shares Issued (Fully Paid)
1,200 shares2024-03-31
1,200 shares2023-03-31
Nominal value of allotted share capital
250 GBP2023-04-01 ~ 2024-03-31
250 GBP2022-04-01 ~ 2023-03-31
Director Remuneration
12,570 GBP2023-04-01 ~ 2024-03-31
12,600 GBP2022-04-01 ~ 2023-03-31