Property, Plant & Equipment
1 GBP2024-03-31
1 GBP2023-03-31
Investment Property
2,052,166 GBP2024-03-31
2,052,166 GBP2023-03-31
Fixed Assets
2,052,167 GBP2024-03-31
2,052,167 GBP2023-03-31
Debtors
Current
1,702 GBP2024-03-31
Cash at bank and in hand
46,753 GBP2024-03-31
3,454 GBP2023-03-31
Current Assets
48,455 GBP2024-03-31
3,454 GBP2023-03-31
Net Current Assets/Liabilities
-668,111 GBP2024-03-31
-648,467 GBP2023-03-31
Net Assets/Liabilities
1,384,056 GBP2024-03-31
1,403,700 GBP2023-03-31
Average Number of Employees
32023-04-01 ~ 2024-03-31
32022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
910 GBP2024-03-31
910 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
910 GBP2024-03-31
910 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
909 GBP2024-03-31
909 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
909 GBP2024-03-31
909 GBP2023-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1 GBP2024-03-31
1 GBP2023-03-31
Investment Property - Fair Value Model
2,052,166 GBP2024-03-31
2,052,166 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
1,702 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
1,702 GBP2024-03-31
Total Borrowings
Current, Amounts falling due within one year
700,000 GBP2024-03-31
607,183 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
221,050 shares2024-03-31
221,050 shares2023-03-31
Par Value of Share
Class 2 ordinary share
12023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
50 shares2024-03-31
50 shares2023-03-31
Number of Shares Issued (Fully Paid)
1,215,825 shares2024-03-31
1,215,825 shares2023-03-31
Nominal value of allotted share capital
1,215,825 GBP2023-04-01 ~ 2024-03-31
1,215,825 GBP2022-04-01 ~ 2023-03-31
Other Remaining Borrowings
Current
700,000 GBP2024-03-31
607,183 GBP2023-03-31