Property, Plant & Equipment
187,641 GBP2024-03-31
187,676 GBP2023-03-31
Fixed Assets - Investments
1 GBP2024-03-31
1 GBP2023-03-31
Fixed Assets
187,642 GBP2024-03-31
187,677 GBP2023-03-31
Debtors
Current
63,541 GBP2024-03-31
60,092 GBP2023-03-31
Cash at bank and in hand
5,332 GBP2024-03-31
13,200 GBP2023-03-31
Current Assets
68,873 GBP2024-03-31
73,292 GBP2023-03-31
Net Current Assets/Liabilities
66,244 GBP2024-03-31
66,043 GBP2023-03-31
Total Assets Less Current Liabilities
253,886 GBP2024-03-31
253,720 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-36,244 GBP2024-03-31
Net Assets/Liabilities
217,615 GBP2024-03-31
215,627 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
187,500 GBP2024-03-31
187,500 GBP2023-03-31
Tools/Equipment for furniture and fittings
5,349 GBP2024-03-31
5,349 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
192,849 GBP2024-03-31
192,849 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
5,208 GBP2024-03-31
5,172 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,208 GBP2024-03-31
5,172 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
36 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
36 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
187,500 GBP2024-03-31
187,500 GBP2023-03-31
Tools/Equipment for furniture and fittings
141 GBP2024-03-31
176 GBP2023-03-31
Investments in Subsidiaries
1 GBP2024-03-31
1 GBP2023-03-31
Cost valuation
1 GBP2023-03-31
Other Debtors
Amounts falling due within one year, Current
58,198 GBP2024-03-31
55,062 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
63,541 GBP2024-03-31
60,092 GBP2023-03-31
Total Borrowings
Non-current, Amounts falling due after one year
36,244 GBP2024-03-31
Bank Borrowings
Non-current
36,244 GBP2024-03-31
38,059 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
1 shares2024-03-31
1 shares2023-03-31