Property, Plant & Equipment
286 GBP2024-03-31
318 GBP2023-03-31
Investment Property
203,817 GBP2024-03-31
203,817 GBP2023-03-31
Fixed Assets
1,389,863 GBP2024-03-31
1,198,736 GBP2023-03-31
Debtors
Current
21,415 GBP2024-03-31
21,415 GBP2023-03-31
Cash at bank and in hand
235,849 GBP2024-03-31
287,419 GBP2023-03-31
Current Assets
257,264 GBP2024-03-31
308,834 GBP2023-03-31
Net Current Assets/Liabilities
-1,280,070 GBP2024-03-31
-1,136,420 GBP2023-03-31
Net Assets/Liabilities
109,793 GBP2024-03-31
62,316 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
353 GBP2024-03-31
353 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
353 GBP2024-03-31
353 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
67 GBP2024-03-31
35 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
67 GBP2024-03-31
35 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
32 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
32 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
286 GBP2024-03-31
318 GBP2023-03-31
Investment Property - Fair Value Model
203,817 GBP2024-03-31
203,817 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
21,415 GBP2024-03-31
21,415 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
21,415 GBP2024-03-31
21,415 GBP2023-03-31
Total Borrowings
Current, Amounts falling due within one year
1,200,000 GBP2024-03-31
1,200,000 GBP2023-03-31
Par Value of Share
Class 1 ordinary share, Non-cumulative
0.102023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share, Non-cumulative
120 shares2024-03-31
120 shares2023-03-31
Other Remaining Borrowings
Current
1,200,000 GBP2024-03-31
1,200,000 GBP2023-03-31