Property, Plant & Equipment
1,187 GBP2024-03-31
882 GBP2023-03-31
Investment Property
610,000 GBP2024-03-31
305,524 GBP2023-03-31
Fixed Assets
611,187 GBP2024-03-31
306,406 GBP2023-03-31
Debtors
Current
45,421 GBP2024-03-31
46,398 GBP2023-03-31
Cash at bank and in hand
4,123 GBP2024-03-31
177,833 GBP2023-03-31
Current Assets
49,544 GBP2024-03-31
224,231 GBP2023-03-31
Net Current Assets/Liabilities
-327,355 GBP2024-03-31
-63,539 GBP2023-03-31
Total Assets Less Current Liabilities
283,832 GBP2024-03-31
242,867 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-240,151 GBP2024-03-31
-244,578 GBP2023-03-31
Net Assets/Liabilities
32,789 GBP2024-03-31
-1,711 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
Retained earnings (accumulated losses)
32,787 GBP2024-03-31
-1,713 GBP2023-03-31
Equity
32,789 GBP2024-03-31
-1,711 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
1,852 GBP2024-03-31
1,176 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
1,852 GBP2024-03-31
1,176 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
665 GBP2024-03-31
294 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
665 GBP2024-03-31
294 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
371 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
371 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,187 GBP2024-03-31
882 GBP2023-03-31
Investment Property - Fair Value Model
610,000 GBP2024-03-31
305,524 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
45,421 GBP2024-03-31
46,398 GBP2023-03-31
Total Borrowings
Current, Amounts falling due within one year
7,026 GBP2024-03-31
6,827 GBP2023-03-31
Non-current, Amounts falling due after one year
240,151 GBP2024-03-31
244,578 GBP2023-03-31
Par Value of Share
Class 1 ordinary share, Non-cumulative
12023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share, Non-cumulative
1 shares2024-03-31
1 shares2023-03-31
Number of Shares Issued (Fully Paid)
2 shares2024-03-31
2 shares2023-03-31
Nominal value of allotted share capital
2 GBP2023-04-01 ~ 2024-03-31
2 GBP2022-04-01 ~ 2023-03-31
Bank Borrowings
Non-current
240,151 GBP2024-03-31
244,578 GBP2023-03-31
Current
7,026 GBP2024-03-31
6,827 GBP2023-03-31