Property, Plant & Equipment
995 GBP2023-03-31
Investment Property
1,520,000 GBP2024-03-31
1,425,000 GBP2023-03-31
Fixed Assets
1,520,000 GBP2024-03-31
1,425,995 GBP2023-03-31
Debtors
Current
384 GBP2024-03-31
351 GBP2023-03-31
Cash at bank and in hand
7,104 GBP2024-03-31
13,610 GBP2023-03-31
Current Assets
7,488 GBP2024-03-31
13,961 GBP2023-03-31
Net Current Assets/Liabilities
-474,158 GBP2024-03-31
-440,798 GBP2023-03-31
Total Assets Less Current Liabilities
1,045,842 GBP2024-03-31
985,197 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-911,009 GBP2024-03-31
-912,121 GBP2023-03-31
Net Assets/Liabilities
115,926 GBP2024-03-31
68,808 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
1,111 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
1,111 GBP2023-03-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-1,111 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-1,111 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
116 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
116 GBP2023-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-116 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-116 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
995 GBP2023-03-31
Investment Property - Fair Value Model
1,520,000 GBP2024-03-31
1,425,000 GBP2023-03-31
Prepayments
Current
384 GBP2024-03-31
351 GBP2023-03-31
Total Borrowings
Current, Amounts falling due within one year
2,000 GBP2024-03-31
2,000 GBP2023-03-31
Trade Creditors/Trade Payables
1,050 GBP2024-03-31
3,819 GBP2023-03-31
Amounts Owed to Related Parties
475,096 GBP2024-03-31
446,590 GBP2023-03-31
Accrued Liabilities
1,500 GBP2024-03-31
1,350 GBP2023-03-31
Other Creditors
2,000 GBP2024-03-31
1,000 GBP2023-03-31
Total Borrowings
Non-current, Amounts falling due after one year
911,009 GBP2024-03-31
912,121 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
1 shares2024-03-31
1 shares2023-03-31
Bank Borrowings
Non-current
911,009 GBP2024-03-31
912,121 GBP2023-03-31
Current
2,000 GBP2024-03-31
2,000 GBP2023-03-31