Investment Property
594,454 GBP2024-03-31
594,454 GBP2023-03-31
Debtors
Current
424,174 GBP2024-03-31
365,781 GBP2023-03-31
Cash at bank and in hand
69,715 GBP2024-03-31
28,728 GBP2023-03-31
Current Assets
553,374 GBP2024-03-31
471,246 GBP2023-03-31
Net Current Assets/Liabilities
508,428 GBP2024-03-31
459,290 GBP2023-03-31
Total Assets Less Current Liabilities
1,102,882 GBP2024-03-31
1,053,744 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-348,141 GBP2024-03-31
-357,909 GBP2023-03-31
Net Assets/Liabilities
754,741 GBP2024-03-31
695,835 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
445 GBP2024-03-31
445 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
445 GBP2024-03-31
445 GBP2023-03-31
Investment Property - Fair Value Model
594,454 GBP2024-03-31
594,454 GBP2023-03-31
Trade Debtors/Trade Receivables
84,000 GBP2024-03-31
Other Debtors
340,174 GBP2024-03-31
365,781 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
424,174 GBP2024-03-31
Current, Amounts falling due within one year
365,781 GBP2023-03-31
Total Borrowings
Current, Amounts falling due within one year
10,648 GBP2023-03-31
Bank Borrowings
Current
10,648 GBP2024-03-31
10,648 GBP2023-03-31
Non-current
348,141 GBP2024-03-31
357,909 GBP2023-03-31
Par Value of Share
Class 2 ordinary share
12023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
1 shares2024-03-31
1 shares2023-03-31
Par Value of Share
Class 3 ordinary share
12023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
1 shares2024-03-31
1 shares2023-03-31
Par Value of Share
Class 4 ordinary share
12023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
1 shares2024-03-31
1 shares2023-03-31
Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
4 shares2024-03-31
4 shares2023-03-31
Number of Shares Issued (Fully Paid)
8 shares2024-03-31
8 shares2023-03-31
Nominal value of allotted share capital
8 GBP2023-04-01 ~ 2024-03-31
8 GBP2022-04-01 ~ 2023-03-31