Property, Plant & Equipment
1,612 GBP2024-03-31
Investment Property
2,975,000 GBP2024-03-31
2,975,000 GBP2023-03-31
Fixed Assets - Investments
100 GBP2024-03-31
100 GBP2023-03-31
Fixed Assets
2,976,712 GBP2024-03-31
2,975,100 GBP2023-03-31
Debtors
Current
2,246 GBP2024-03-31
1,544 GBP2023-03-31
Cash at bank and in hand
13,556 GBP2024-03-31
14,048 GBP2023-03-31
Current Assets
15,802 GBP2024-03-31
15,592 GBP2023-03-31
Net Current Assets/Liabilities
6,586 GBP2024-03-31
4 GBP2023-03-31
Total Assets Less Current Liabilities
2,983,298 GBP2024-03-31
2,975,104 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-1,811,859 GBP2023-03-31
Net Assets/Liabilities
1,050,315 GBP2024-03-31
1,017,121 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
3,003 GBP2024-03-31
584 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
3,003 GBP2024-03-31
584 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,391 GBP2024-03-31
584 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,391 GBP2024-03-31
584 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
807 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
807 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,612 GBP2024-03-31
Investment Property - Fair Value Model
2,975,000 GBP2024-03-31
2,975,000 GBP2023-03-31
Investments in Subsidiaries
100 GBP2024-03-31
100 GBP2023-03-31
Cost valuation
100 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
702 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
2,246 GBP2024-03-31
1,544 GBP2023-03-31
Total Borrowings
Non-current, Amounts falling due after one year
1,811,859 GBP2023-03-31
Bank Borrowings
Non-current
207,570 GBP2024-03-31
232,570 GBP2023-03-31
Other Remaining Borrowings
Non-current
1,579,289 GBP2024-03-31
1,579,289 GBP2023-03-31
Total Borrowings
Non-current
1,786,859 GBP2024-03-31
1,811,859 GBP2023-03-31
Par Value of Share
Class 1 ordinary share, Non-cumulative
12023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share, Non-cumulative
100 shares2024-03-31
Number of Shares Issued (Fully Paid)
200 shares2024-03-31
200 shares2023-03-31
Nominal value of allotted share capital
200 GBP2023-04-01 ~ 2024-03-31
200 GBP2022-04-01 ~ 2023-03-31