Property, Plant & Equipment
27,388 GBP2024-03-31
36,142 GBP2023-03-31
Investment Property
578,051 GBP2024-03-31
578,051 GBP2023-03-31
Fixed Assets
605,439 GBP2024-03-31
614,193 GBP2023-03-31
Debtors
Current
7,770 GBP2024-03-31
871 GBP2023-03-31
Cash at bank and in hand
8,092 GBP2024-03-31
8,303 GBP2023-03-31
Current Assets
15,862 GBP2024-03-31
9,174 GBP2023-03-31
Net Current Assets/Liabilities
-297,736 GBP2024-03-31
-300,012 GBP2023-03-31
Total Assets Less Current Liabilities
307,703 GBP2024-03-31
314,181 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-382,500 GBP2023-03-31
Net Assets/Liabilities
-74,797 GBP2024-03-31
-68,319 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Depreciation Expense
8,754 GBP2023-04-01 ~ 2024-03-31
6,789 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
43,769 GBP2024-03-31
43,769 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
43,769 GBP2024-03-31
43,769 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
16,381 GBP2024-03-31
7,627 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
16,381 GBP2024-03-31
7,627 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
8,754 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,754 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
27,388 GBP2024-03-31
36,142 GBP2023-03-31
Investment Property - Fair Value Model
578,051 GBP2024-03-31
578,051 GBP2023-03-31
Trade Debtors/Trade Receivables
5,000 GBP2024-03-31
Prepayments
1,370 GBP2024-03-31
871 GBP2023-03-31
Other Debtors
1,400 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
7,770 GBP2024-03-31
871 GBP2023-03-31
Total Borrowings
Non-current, Amounts falling due after one year
382,500 GBP2023-03-31
Bank Borrowings
Non-current
382,500 GBP2024-03-31
382,500 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share, Non-cumulative
100 shares2023-03-31