Property, Plant & Equipment
1 GBP2024-03-31
56 GBP2023-03-31
Investment Property
58,219 GBP2024-03-31
222,219 GBP2023-03-31
Fixed Assets
58,220 GBP2024-03-31
222,275 GBP2023-03-31
Debtors
Current
3,928 GBP2024-03-31
1 GBP2023-03-31
Current assets - Investments
36,123 GBP2024-03-31
34,675 GBP2023-03-31
Cash at bank and in hand
280,993 GBP2024-03-31
215,122 GBP2023-03-31
Current Assets
321,044 GBP2024-03-31
249,798 GBP2023-03-31
Net Current Assets/Liabilities
317,461 GBP2024-03-31
160,232 GBP2023-03-31
Total Assets Less Current Liabilities
375,681 GBP2024-03-31
382,507 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-25,902 GBP2024-03-31
Net Assets/Liabilities
349,779 GBP2024-03-31
346,857 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
313 GBP2024-03-31
313 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
313 GBP2024-03-31
313 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
312 GBP2024-03-31
257 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
312 GBP2024-03-31
257 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
55 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
55 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1 GBP2024-03-31
56 GBP2023-03-31
Investment Property - Fair Value Model
58,219 GBP2024-03-31
222,219 GBP2023-03-31
Disposals of Investment Property - Fair Value Model
-164,000 GBP2023-04-01 ~ 2024-03-31
Other Debtors
Current, Amounts falling due within one year
3,928 GBP2024-03-31
1 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
3,928 GBP2024-03-31
1 GBP2023-03-31
Total Borrowings
Non-current, Amounts falling due after one year
25,902 GBP2024-03-31
Par Value of Share
Class 1 ordinary share, Non-cumulative
12023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share, Non-cumulative
1 shares2023-03-31
Bank Borrowings
Non-current
25,902 GBP2024-03-31
35,650 GBP2023-03-31