Property, Plant & Equipment
435 GBP2024-03-30
579 GBP2023-03-30
Investment Property
5,592,261 GBP2024-03-30
5,592,261 GBP2023-03-30
Fixed Assets
5,592,696 GBP2024-03-30
5,592,840 GBP2023-03-30
Debtors
Current
91,488 GBP2024-03-30
69,270 GBP2023-03-30
Cash at bank and in hand
449,969 GBP2024-03-30
264,981 GBP2023-03-30
Current Assets
541,457 GBP2024-03-30
334,251 GBP2023-03-30
Net Current Assets/Liabilities
-879,202 GBP2024-03-30
-1,078,881 GBP2023-03-30
Net Assets/Liabilities
4,713,494 GBP2024-03-30
4,513,959 GBP2023-03-30
Average Number of Employees
32023-03-31 ~ 2024-03-30
32022-03-31 ~ 2023-03-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
2,060 GBP2024-03-30
2,060 GBP2023-03-30
Property, Plant & Equipment - Gross Cost
2,060 GBP2024-03-30
2,060 GBP2023-03-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,625 GBP2024-03-30
1,481 GBP2023-03-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,625 GBP2024-03-30
1,481 GBP2023-03-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
144 GBP2023-03-31 ~ 2024-03-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
144 GBP2023-03-31 ~ 2024-03-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
435 GBP2024-03-30
579 GBP2023-03-30
Investment Property - Fair Value Model
5,592,261 GBP2024-03-30
5,592,261 GBP2023-03-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
129 GBP2024-03-30
19,942 GBP2023-03-30
Other Debtors
Current, Amounts falling due within one year
91,359 GBP2024-03-30
49,328 GBP2023-03-30
Debtors
Current, Amounts falling due within one year
91,488 GBP2024-03-30
69,270 GBP2023-03-30
Number of Shares Issued (Fully Paid)
1,000 shares2024-03-30
1,000 shares2023-03-30
Nominal value of allotted share capital
1,000 GBP2023-03-31 ~ 2024-03-30
1,000 GBP2022-03-31 ~ 2023-03-30