Property, Plant & Equipment
5,082 GBP2024-03-31
6,775 GBP2023-03-31
Investment Property
700,000 GBP2024-03-31
707,692 GBP2023-03-31
Fixed Assets
705,082 GBP2024-03-31
714,467 GBP2023-03-31
Debtors
Current
10,821 GBP2024-03-31
9,711 GBP2023-03-31
Cash at bank and in hand
13,078 GBP2024-03-31
19,257 GBP2023-03-31
Current Assets
23,899 GBP2024-03-31
28,968 GBP2023-03-31
Net Current Assets/Liabilities
-259,923 GBP2024-03-31
-290,868 GBP2023-03-31
Total Assets Less Current Liabilities
445,159 GBP2024-03-31
423,599 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-525,000 GBP2024-03-31
-445,001 GBP2023-03-31
Net Assets/Liabilities
-82,992 GBP2024-03-31
-23,458 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22021-10-14 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
8,059 GBP2024-03-31
8,059 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
8,059 GBP2024-03-31
8,059 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
2,977 GBP2024-03-31
1,284 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,977 GBP2024-03-31
1,284 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,693 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,693 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
5,082 GBP2024-03-31
6,775 GBP2023-03-31
Investment Property - Fair Value Model
700,000 GBP2024-03-31
707,692 GBP2023-03-31
Disposals of Investment Property - Fair Value Model
-73,883 GBP2023-04-01 ~ 2024-03-31
Prepayments
Current
621 GBP2024-03-31
9,711 GBP2023-03-31
Other Debtors
Current
10,200 GBP2024-03-31
Accrued Liabilities
4,635 GBP2024-03-31
1,680 GBP2023-03-31
Other Creditors
279,187 GBP2024-03-31
318,156 GBP2023-03-31
Total Borrowings
Non-current, Amounts falling due after one year
525,000 GBP2024-03-31
445,001 GBP2023-03-31
Number of Shares Issued (Fully Paid)
100 shares2024-03-31
100 shares2023-03-31
Nominal value of allotted share capital
100 GBP2023-04-01 ~ 2024-03-31
100 GBP2021-10-14 ~ 2023-03-31
Bank Borrowings
Non-current
525,000 GBP2024-03-31
Other Remaining Borrowings
Non-current
445,001 GBP2023-03-31
Total Borrowings
Non-current
525,000 GBP2024-03-31
445,001 GBP2023-03-31