Property, Plant & Equipment
885 GBP2024-03-31
1,107 GBP2023-03-31
Investment Property
705,000 GBP2024-03-31
705,000 GBP2023-03-31
Fixed Assets
705,885 GBP2024-03-31
706,107 GBP2023-03-31
Debtors
Current
635,810 GBP2024-03-31
625,760 GBP2023-03-31
Cash at bank and in hand
4,818 GBP2024-03-31
7,085 GBP2023-03-31
Current Assets
640,628 GBP2024-03-31
632,845 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-558,076 GBP2024-03-31
-552,295 GBP2023-03-31
Net Current Assets/Liabilities
82,552 GBP2024-03-31
80,550 GBP2023-03-31
Total Assets Less Current Liabilities
788,437 GBP2024-03-31
786,657 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-395,826 GBP2024-03-31
-399,824 GBP2023-03-31
Net Assets/Liabilities
316,227 GBP2024-03-31
310,449 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
2,306 GBP2024-03-31
2,306 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
2,306 GBP2024-03-31
2,306 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,421 GBP2024-03-31
1,199 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,421 GBP2024-03-31
1,199 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
222 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
222 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
885 GBP2024-03-31
1,107 GBP2023-03-31
Investment Property - Fair Value Model
705,000 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