Property, Plant & Equipment
5,032 GBP2024-03-31
7,548 GBP2023-03-31
Investment Property
175,000 GBP2024-03-31
169,102 GBP2023-03-31
Fixed Assets
180,032 GBP2024-03-31
176,650 GBP2023-03-31
Debtors
Current
3,504 GBP2024-03-31
1,869 GBP2023-03-31
Cash at bank and in hand
45 GBP2024-03-31
142 GBP2023-03-31
Current Assets
3,549 GBP2024-03-31
2,011 GBP2023-03-31
Net Current Assets/Liabilities
-158,115 GBP2024-03-31
-169,259 GBP2023-03-31
Net Assets/Liabilities
21,917 GBP2024-03-31
7,391 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
825 GBP2024-03-31
825 GBP2023-03-31
Other
9,239 GBP2024-03-31
9,239 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
10,064 GBP2024-03-31
10,064 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
412 GBP2024-03-31
206 GBP2023-03-31
Other
4,620 GBP2024-03-31
2,310 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,032 GBP2024-03-31
2,516 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
206 GBP2023-04-01 ~ 2024-03-31
Other
2,310 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,516 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
413 GBP2024-03-31
619 GBP2023-03-31
Other
4,619 GBP2024-03-31
6,929 GBP2023-03-31
Investment Property - Fair Value Model
175,000 GBP2024-03-31
169,102 GBP2023-03-31
Trade Debtors/Trade Receivables
54 GBP2023-03-31
Prepayments
3,504 GBP2024-03-31
1,815 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
3,504 GBP2024-03-31
1,869 GBP2023-03-31