Property, Plant & Equipment
6,316 GBP2024-03-31
9,592 GBP2023-03-31
Investment Property
1,155,511 GBP2024-03-31
2,406,482 GBP2023-03-31
Fixed Assets - Investments
2 GBP2024-03-31
2 GBP2023-03-31
Fixed Assets
1,161,829 GBP2024-03-31
2,416,076 GBP2023-03-31
Debtors
Current
1,241,169 GBP2024-03-31
1,108,806 GBP2023-03-31
Cash at bank and in hand
52,852 GBP2024-03-31
59,085 GBP2023-03-31
Current Assets
1,294,021 GBP2024-03-31
1,167,891 GBP2023-03-31
Net Current Assets/Liabilities
-484,727 GBP2024-03-31
-794,191 GBP2023-03-31
Total Assets Less Current Liabilities
677,102 GBP2024-03-31
1,621,885 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-363,283 GBP2024-03-31
-1,292,191 GBP2023-03-31
Net Assets/Liabilities
313,819 GBP2024-03-31
329,694 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
Retained earnings (accumulated losses)
313,818 GBP2024-03-31
329,693 GBP2023-03-31
Equity
313,819 GBP2024-03-31
329,694 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
31,488 GBP2024-03-31
31,488 GBP2023-03-31
Other
1,267 GBP2024-03-31
1,267 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
32,755 GBP2024-03-31
32,755 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
25,425 GBP2024-03-31
22,276 GBP2023-03-31
Other
1,014 GBP2024-03-31
887 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
26,439 GBP2024-03-31
23,163 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
3,149 GBP2023-04-01 ~ 2024-03-31
Other
127 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,276 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
6,063 GBP2024-03-31
9,212 GBP2023-03-31
Other
253 GBP2024-03-31
380 GBP2023-03-31
Investment Property - Fair Value Model
1,155,511 GBP2024-03-31
2,406,482 GBP2023-03-31
Disposals of Investment Property - Fair Value Model
-1,250,971 GBP2023-04-01 ~ 2024-03-31
Investments in Subsidiaries
2 GBP2024-03-31
2 GBP2023-03-31
Cost valuation
2 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
7,027 GBP2024-03-31
1,820 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
469,024 GBP2024-03-31
354,485 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
1,241,169 GBP2024-03-31
1,108,806 GBP2023-03-31
Total Borrowings
Current, Amounts falling due within one year
3,600 GBP2024-03-31
5,377 GBP2023-03-31
Non-current, Amounts falling due after one year
363,283 GBP2024-03-31
1,292,191 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
Bank Borrowings
Non-current
363,283 GBP2024-03-31
1,292,191 GBP2023-03-31
Current
3,600 GBP2024-03-31
5,377 GBP2023-03-31
Director Remuneration
8,000 GBP2023-04-01 ~ 2024-03-31