Property, Plant & Equipment
27,402 GBP2024-03-31
49,440 GBP2023-03-31
Investment Property
427,045 GBP2024-03-31
427,045 GBP2023-03-31
Amounts invested in assets
100 GBP2024-03-31
100 GBP2023-03-31
Fixed Assets
454,547 GBP2024-03-31
476,585 GBP2023-03-31
Debtors
371 GBP2023-03-31
Cash at bank and in hand
94,659 GBP2024-03-31
16,764 GBP2023-03-31
Current Assets
94,659 GBP2024-03-31
17,135 GBP2023-03-31
Net Current Assets/Liabilities
73,689 GBP2024-03-31
-25,762 GBP2023-03-31
Total Assets Less Current Liabilities
528,236 GBP2024-03-31
450,823 GBP2023-03-31
Creditors
Amounts falling due after one year
-417,011 GBP2024-03-31
-417,669 GBP2023-03-31
Net Assets/Liabilities
111,225 GBP2024-03-31
33,154 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
114,882 GBP2024-03-31
114,100 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
87,480 GBP2024-03-31
64,660 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
22,820 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
27,402 GBP2024-03-31
49,440 GBP2023-03-31
Investment Property - Fair Value Model
427,045 GBP2023-03-31
Prepayments/Accrued Income
Amounts falling due within one year
371 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
658 GBP2024-03-31
607 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
3,331 GBP2024-03-31
376 GBP2023-03-31
Loans received from directors
Amounts falling due within one year
16,981 GBP2024-03-31
41,914 GBP2023-03-31
Bank Borrowings
Amounts falling due after one year
417,011 GBP2024-03-31
417,669 GBP2023-03-31
Number of shares allotted
Class 1 ordinary share
100 shares2023-04-01 ~ 2024-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-04-01 ~ 2024-03-31
Nominal value of allotted share capital
Class 1 ordinary share
100 GBP2023-04-01 ~ 2024-03-31
100 GBP2022-04-01 ~ 2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31