Property, Plant & Equipment
3,896 GBP2024-03-31
4,329 GBP2023-03-31
Investment Property
572,138 GBP2024-03-31
572,138 GBP2023-03-31
Fixed Assets
628,300 GBP2024-03-31
576,467 GBP2023-03-31
Debtors
Current
13,293 GBP2024-03-31
10,000 GBP2023-03-31
Cash at bank and in hand
1,590 GBP2024-03-31
20,744 GBP2023-03-31
Current Assets
14,883 GBP2024-03-31
30,744 GBP2023-03-31
Net Current Assets/Liabilities
-285,252 GBP2024-03-31
-539,243 GBP2023-03-31
Total Assets Less Current Liabilities
343,048 GBP2024-03-31
37,224 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-319,272 GBP2024-03-31
Net Assets/Liabilities
23,036 GBP2024-03-31
37,224 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
5,938 GBP2024-03-31
5,938 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
5,938 GBP2024-03-31
5,938 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
2,042 GBP2024-03-31
1,609 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,042 GBP2024-03-31
1,609 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
433 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
433 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
3,896 GBP2024-03-31
4,329 GBP2023-03-31
Investment Property - Fair Value Model
572,138 GBP2024-03-31
572,138 GBP2023-03-31
Other Debtors
Amounts falling due within one year, Current
13,293 GBP2024-03-31
10,000 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
13,293 GBP2024-03-31
10,000 GBP2023-03-31
Total Borrowings
Non-current, Amounts falling due after one year
319,272 GBP2024-03-31
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
Bank Borrowings
Non-current
319,272 GBP2024-03-31
Current
31,165 GBP2024-03-31
361,499 GBP2023-03-31
Other Remaining Borrowings
Current
117,000 GBP2024-03-31
114,000 GBP2023-03-31
Total Borrowings
Current
148,165 GBP2024-03-31
475,499 GBP2023-03-31