Property, Plant & Equipment
9,419 GBP2024-03-31
9,873 GBP2023-03-31
Investment Property
1,750,000 GBP2024-03-31
1,500,000 GBP2023-03-31
Cash at bank and in hand
11,006 GBP2024-03-31
24,485 GBP2023-03-31
Net Assets/Liabilities
932,368 GBP2024-03-31
702,837 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
Retained earnings (accumulated losses)
932,367 GBP2024-03-31
702,836 GBP2023-03-31
Equity
932,368 GBP2024-03-31
702,837 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
202023-04-01 ~ 2024-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,700 GBP2024-03-31
0 GBP2023-03-31
Furniture and fittings
13,704 GBP2024-03-31
13,704 GBP2023-03-31
Office equipment
547 GBP2024-03-31
547 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
15,951 GBP2024-03-31
14,251 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
113 GBP2024-03-31
0 GBP2023-03-31
Furniture and fittings
6,088 GBP2024-03-31
4,184 GBP2023-03-31
Office equipment
331 GBP2024-03-31
194 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,532 GBP2024-03-31
4,378 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
113 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
1,904 GBP2023-04-01 ~ 2024-03-31
Office equipment
137 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,154 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
1,587 GBP2024-03-31
0 GBP2023-03-31
Furniture and fittings
7,616 GBP2024-03-31
9,520 GBP2023-03-31
Office equipment
216 GBP2024-03-31
353 GBP2023-03-31
Trade Creditors/Trade Payables
Current
3,923 GBP2024-03-31
4,648 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
1,500 GBP2024-03-31
2,231 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-04-01 ~ 2024-03-31
Nominal value of allotted share capital
Class 1 ordinary share
1 GBP2023-04-01 ~ 2024-03-31
1 GBP2022-04-01 ~ 2023-03-31