Property, Plant & Equipment
36,223 GBP2024-03-31
41,426 GBP2023-03-31
Investment Property
1,750,000 GBP2024-03-31
1,723,176 GBP2023-03-31
Fixed Assets
1,786,223 GBP2024-03-31
1,841,274 GBP2023-03-31
Debtors
Current
21,208 GBP2024-03-31
61,344 GBP2023-03-31
Cash at bank and in hand
16,149 GBP2024-03-31
25,956 GBP2023-03-31
Current Assets
37,357 GBP2024-03-31
87,300 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-1,597,978 GBP2024-03-31
-1,593,923 GBP2023-03-31
Net Current Assets/Liabilities
-1,560,621 GBP2024-03-31
-1,506,623 GBP2023-03-31
Total Assets Less Current Liabilities
225,602 GBP2024-03-31
334,651 GBP2023-03-31
Net Assets/Liabilities
215,225 GBP2024-03-31
329,679 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
55,294 GBP2024-03-31
49,564 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
55,294 GBP2024-03-31
49,564 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
19,071 GBP2024-03-31
8,138 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
19,071 GBP2024-03-31
8,138 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
10,933 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,933 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
36,223 GBP2024-03-31
41,426 GBP2023-03-31
Investment Property - Fair Value Model
1,750,000 GBP2024-03-31
1,723,176 GBP2023-03-31
Trade Debtors/Trade Receivables
1,923 GBP2024-03-31
14,837 GBP2023-03-31
Other Debtors
19,285 GBP2024-03-31
46,507 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
21,208 GBP2024-03-31
61,344 GBP2023-03-31
Other Creditors
1,597,978 GBP2024-03-31