Property, Plant & Equipment
5,851 GBP2024-03-31
6,883 GBP2023-03-31
Investment Property
1,089,255 GBP2024-03-31
1,089,255 GBP2023-03-31
Fixed Assets
1,095,106 GBP2024-03-31
1,096,138 GBP2023-03-31
Debtors
Current
190,833 GBP2024-03-31
190,571 GBP2023-03-31
Cash at bank and in hand
21,567 GBP2024-03-31
39,035 GBP2023-03-31
Current Assets
212,400 GBP2024-03-31
229,606 GBP2023-03-31
Net Current Assets/Liabilities
-157,379 GBP2024-03-31
-197,855 GBP2023-03-31
Total Assets Less Current Liabilities
937,727 GBP2024-03-31
898,283 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-554,837 GBP2024-03-31
-560,654 GBP2023-03-31
Net Assets/Liabilities
360,337 GBP2024-03-31
315,076 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
6,633 GBP2024-03-31
6,633 GBP2023-03-31
Office equipment
5,056 GBP2024-03-31
5,056 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
11,689 GBP2024-03-31
11,689 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
3,193 GBP2024-03-31
2,586 GBP2023-03-31
Office equipment
2,645 GBP2024-03-31
2,220 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,838 GBP2024-03-31
4,806 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
607 GBP2023-04-01 ~ 2024-03-31
Office equipment
425 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,032 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
3,440 GBP2024-03-31
4,047 GBP2023-03-31
Office equipment
2,411 GBP2024-03-31
2,836 GBP2023-03-31
Investment Property - Fair Value Model
1,089,255 GBP2024-03-31
1,089,255 GBP2023-03-31
Prepayments
833 GBP2024-03-31
571 GBP2023-03-31
Other Debtors
190,000 GBP2024-03-31
190,000 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
190,833 GBP2024-03-31
Amounts falling due within one year, Current
190,571 GBP2023-03-31
Total Borrowings
Current, Amounts falling due within one year
4,400 GBP2024-03-31
Non-current, Amounts falling due after one year
554,837 GBP2024-03-31
560,654 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
2 shares2024-03-31
2 shares2023-03-31
Director Remuneration
3,000 GBP2022-04-01 ~ 2023-03-31