Property, Plant & Equipment
328 GBP2024-03-31
410 GBP2023-03-31
Investment Property
690,442 GBP2024-03-31
450,000 GBP2023-03-31
Fixed Assets
690,770 GBP2024-03-31
450,410 GBP2023-03-31
Total Inventories
513,448 GBP2023-03-31
Cash at bank and in hand
2,444 GBP2024-03-31
1,452 GBP2023-03-31
Current Assets
2,444 GBP2024-03-31
514,900 GBP2023-03-31
Net Current Assets/Liabilities
-314,237 GBP2024-03-31
-74,480 GBP2023-03-31
Total Assets Less Current Liabilities
376,533 GBP2024-03-31
375,930 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-248,190 GBP2024-03-31
-248,190 GBP2023-03-31
Net Assets/Liabilities
94,502 GBP2024-03-31
93,899 GBP2023-03-31
Equity
Called up share capital
150 GBP2024-03-31
150 GBP2023-03-31
Revaluation reserve
135,366 GBP2024-03-31
135,366 GBP2023-03-31
Retained earnings (accumulated losses)
-41,014 GBP2024-03-31
-41,617 GBP2023-03-31
Equity
94,502 GBP2024-03-31
93,899 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
1,000 GBP2024-03-31
1,000 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
1,000 GBP2024-03-31
1,000 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
672 GBP2024-03-31
590 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
672 GBP2024-03-31
590 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
82 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
82 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
328 GBP2024-03-31
410 GBP2023-03-31
Investment Property - Fair Value Model
690,442 GBP2024-03-31
450,000 GBP2023-03-31
Other types of inventories not specified separately
513,448 GBP2023-03-31
Total Borrowings
Non-current, Amounts falling due after one year
248,190 GBP2024-03-31
248,190 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
150 shares2024-03-31
150 shares2023-03-31
Bank Borrowings
Non-current
248,190 GBP2024-03-31
248,190 GBP2023-03-31