Property, Plant & Equipment
6,000 GBP2024-03-31
Investment Property
517,461 GBP2024-03-31
517,461 GBP2023-03-31
Fixed Assets
523,461 GBP2024-03-31
517,461 GBP2023-03-31
Debtors
Current
2,500 GBP2024-03-31
2,500 GBP2023-03-31
Cash at bank and in hand
10,554 GBP2024-03-31
8,600 GBP2023-03-31
Current Assets
13,054 GBP2024-03-31
11,100 GBP2023-03-31
Net Current Assets/Liabilities
-518,469 GBP2024-03-31
-519,180 GBP2023-03-31
Net Assets/Liabilities
4,992 GBP2024-03-31
-1,719 GBP2023-03-31
Average Number of Employees
02023-04-01 ~ 2024-03-31
02022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
25,500 GBP2024-03-31
18,000 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
25,500 GBP2024-03-31
18,000 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
19,500 GBP2024-03-31
18,000 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
19,500 GBP2024-03-31
18,000 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,500 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,500 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
6,000 GBP2024-03-31
Investment Property - Fair Value Model
517,461 GBP2024-03-31
517,461 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
2,500 GBP2024-03-31
Other Debtors
2,500 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
2,500 GBP2024-03-31
Debtors
2,500 GBP2023-03-31
Other Creditors
527,437 GBP2024-03-31
524,468 GBP2023-03-31
Accrued Liabilities
1,573 GBP2024-03-31
1,539 GBP2023-03-31
Corporation Tax Payable
2,513 GBP2024-03-31
4,273 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
50 shares2024-03-31
50 shares2023-03-31