Property, Plant & Equipment
66,407 GBP2024-03-31
68,245 GBP2023-03-31
Investment Property
1,470,593 GBP2024-03-31
1,470,593 GBP2023-03-31
Fixed Assets
1,537,000 GBP2024-03-31
1,538,838 GBP2023-03-31
Debtors
Current
1,480 GBP2024-03-31
22,312 GBP2023-03-31
Cash at bank and in hand
58 GBP2024-03-31
2,506 GBP2023-03-31
Current Assets
1,538 GBP2024-03-31
24,818 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-26,632 GBP2024-03-31
-48,780 GBP2023-03-31
Net Current Assets/Liabilities
-25,094 GBP2024-03-31
-23,962 GBP2023-03-31
Total Assets Less Current Liabilities
1,511,906 GBP2024-03-31
1,514,876 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-1,234,916 GBP2024-03-31
-1,247,463 GBP2023-03-31
Net Assets/Liabilities
212,881 GBP2024-03-31
203,304 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
84,642 GBP2024-03-31
78,948 GBP2023-03-31
Motor vehicles
10,067 GBP2024-03-31
10,067 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
94,709 GBP2024-03-31
89,015 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
18,235 GBP2024-03-31
10,703 GBP2023-03-31
Motor vehicles
10,067 GBP2024-03-31
10,067 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
28,302 GBP2024-03-31
20,770 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
7,532 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,532 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
66,407 GBP2024-03-31
68,245 GBP2023-03-31
Investment Property - Fair Value Model
1,470,593 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