Property, Plant & Equipment
20,187 GBP2024-03-31
16,633 GBP2023-03-31
Investment Property
1,953,514 GBP2024-03-31
1,966,616 GBP2023-03-31
Fixed Assets
1,973,701 GBP2024-03-31
1,983,249 GBP2023-03-31
Debtors
Current
3,390 GBP2024-03-31
10,940 GBP2023-03-31
Cash at bank and in hand
306,492 GBP2024-03-31
353,502 GBP2023-03-31
Current Assets
309,882 GBP2024-03-31
364,442 GBP2023-03-31
Net Current Assets/Liabilities
294,450 GBP2024-03-31
341,786 GBP2023-03-31
Total Assets Less Current Liabilities
2,268,151 GBP2024-03-31
2,325,035 GBP2023-03-31
Net Assets/Liabilities
2,236,167 GBP2024-03-31
2,284,822 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
2,236,067 GBP2024-03-31
2,284,722 GBP2023-03-31
Equity
2,236,167 GBP2024-03-31
2,284,822 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
28,046 GBP2024-03-31
20,930 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
28,046 GBP2024-03-31
20,930 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
7,859 GBP2024-03-31
4,297 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,859 GBP2024-03-31
4,297 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
3,562 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,562 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
20,187 GBP2024-03-31
16,633 GBP2023-03-31
Investment Property - Fair Value Model
1,953,514 GBP2024-03-31
1,966,616 GBP2023-03-31
Prepayments
632 GBP2024-03-31
418 GBP2023-03-31
Other Debtors
2,758 GBP2024-03-31
10,522 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
3,390 GBP2024-03-31
10,940 GBP2023-03-31