96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
66 GBP2024-03-31
198 GBP2023-03-31
Investment Property
882,000 GBP2024-03-31
882,000 GBP2023-03-31
Fixed Assets
882,066 GBP2024-03-31
882,198 GBP2023-03-31
Total Inventories
501,614 GBP2024-03-31
845,949 GBP2023-03-31
Debtors
Current
140,122 GBP2024-03-31
20,882 GBP2023-03-31
Cash at bank and in hand
530,762 GBP2024-03-31
328,024 GBP2023-03-31
Current Assets
1,172,498 GBP2024-03-31
1,194,855 GBP2023-03-31
Net Current Assets/Liabilities
1,116,374 GBP2024-03-31
1,112,038 GBP2023-03-31
Net Assets/Liabilities
1,998,440 GBP2024-03-31
1,994,236 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
528 GBP2024-03-31
528 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
528 GBP2024-03-31
528 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
462 GBP2024-03-31
330 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
462 GBP2024-03-31
330 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
132 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
132 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
66 GBP2024-03-31
198 GBP2023-03-31
Investment Property - Fair Value Model
882,000 GBP2024-03-31
882,000 GBP2023-03-31
Value of work in progress
501,614 GBP2024-03-31
845,949 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
140,122 GBP2024-03-31
20,882 GBP2023-03-31
Number of Shares Issued (Fully Paid)
1,385,300 shares2024-03-31
1,385,300 shares2023-03-31
Nominal value of allotted share capital
1,367,030 GBP2023-04-01 ~ 2024-03-31
1,367,030 GBP2022-04-01 ~ 2023-03-31