Property, Plant & Equipment
142,324 GBP2024-03-31
56,934 GBP2023-03-31
Investment Property
6,266,289 GBP2024-03-31
4,160,729 GBP2023-03-31
Fixed Assets
6,408,613 GBP2024-03-31
4,217,663 GBP2023-03-31
Debtors
Current
1,216,277 GBP2024-03-31
161,971 GBP2023-03-31
Cash at bank and in hand
167,151 GBP2024-03-31
8,237 GBP2023-03-31
Current Assets
1,383,428 GBP2024-03-31
170,208 GBP2023-03-31
Net Current Assets/Liabilities
-7,647,183 GBP2024-03-31
-5,145,095 GBP2023-03-31
Net Assets/Liabilities
-1,238,570 GBP2024-03-31
-927,432 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
209,295 GBP2024-03-31
102,157 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
209,295 GBP2024-03-31
102,157 GBP2023-03-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-16,456 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-16,456 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
66,971 GBP2024-03-31
45,223 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
66,971 GBP2024-03-31
45,223 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
44,208 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
44,208 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-22,460 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-22,460 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
142,324 GBP2024-03-31
56,934 GBP2023-03-31
Investment Property - Fair Value Model
6,266,289 GBP2024-03-31
4,160,729 GBP2023-03-31
Trade Debtors/Trade Receivables
16,803 GBP2024-03-31
Amounts Owed By Related Parties
1,174,840 GBP2024-03-31
Other Debtors
21,922 GBP2024-03-31
159,111 GBP2023-03-31
Prepayments
2,712 GBP2024-03-31
2,860 GBP2023-03-31
Total Borrowings
Current, Amounts falling due within one year
1,733,064 GBP2024-03-31
1,534,731 GBP2023-03-31
Trade Creditors/Trade Payables
13,833 GBP2024-03-31
104,933 GBP2023-03-31
Amounts Owed to Related Parties
7,133,750 GBP2024-03-31
3,673,539 GBP2023-03-31
Accrued Liabilities
1,106 GBP2024-03-31
1,350 GBP2023-03-31
Other Creditors
148,858 GBP2024-03-31
750 GBP2023-03-31
Par Value of Share
Class 1 ordinary share
1002023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-03-31
1 shares2023-03-31
Other Remaining Borrowings
Current
1,733,064 GBP2024-03-31
1,534,731 GBP2023-03-31