Property, Plant & Equipment
209 GBP2024-03-31
1,188 GBP2023-03-31
Investment Property
1,610,824 GBP2024-03-31
1,988,071 GBP2023-03-31
Fixed Assets
1,611,033 GBP2024-03-31
1,989,259 GBP2023-03-31
Debtors
428 GBP2024-03-31
54,985 GBP2023-03-31
Cash at bank and in hand
988,698 GBP2024-03-31
491,318 GBP2023-03-31
Current Assets
989,126 GBP2024-03-31
546,303 GBP2023-03-31
Net Current Assets/Liabilities
666,422 GBP2024-03-31
251,730 GBP2023-03-31
Total Assets Less Current Liabilities
2,277,455 GBP2024-03-31
2,240,989 GBP2023-03-31
Net Assets/Liabilities
2,236,786 GBP2024-03-31
2,183,189 GBP2023-03-31
Equity
Called up share capital
1,672,029 GBP2024-03-31
1,672,029 GBP2023-03-31
Retained earnings (accumulated losses)
564,757 GBP2024-03-31
511,160 GBP2023-03-31
Equity
2,236,786 GBP2024-03-31
2,183,189 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
220 GBP2024-03-31
1,685 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
220 GBP2024-03-31
1,685 GBP2023-03-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-1,685 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-1,685 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
11 GBP2024-03-31
497 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11 GBP2024-03-31
497 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
11 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-497 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-497 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
209 GBP2024-03-31
1,188 GBP2023-03-31
Investment Property - Fair Value Model
1,610,824 GBP2024-03-31
1,988,071 GBP2023-03-31
Disposals of Investment Property - Fair Value Model
-413,000 GBP2023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
1,674,937 shares2024-03-31
1,674,937 shares2023-03-31
Nominal value of allotted share capital
1,672,029 GBP2023-04-01 ~ 2024-03-31
1,672,029 GBP2022-04-01 ~ 2023-03-31