Property, Plant & Equipment
104 GBP2024-03-31
122 GBP2023-03-31
Investment Property
1,264,786 GBP2024-03-31
1,264,786 GBP2023-03-31
Fixed Assets
1,264,890 GBP2024-03-31
1,264,908 GBP2023-03-31
Debtors
Current
46,326 GBP2024-03-31
35,353 GBP2023-03-31
Cash at bank and in hand
476,740 GBP2024-03-31
505,796 GBP2023-03-31
Current Assets
523,066 GBP2024-03-31
541,149 GBP2023-03-31
Net Current Assets/Liabilities
504,058 GBP2024-03-31
468,088 GBP2023-03-31
Net Assets/Liabilities
1,768,948 GBP2024-03-31
1,732,996 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Depreciation Expense
18 GBP2023-04-01 ~ 2024-03-31
22 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
3,742 GBP2024-03-31
3,742 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
3,742 GBP2024-03-31
3,742 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
3,638 GBP2024-03-31
3,620 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,638 GBP2024-03-31
3,620 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
18 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
18 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
104 GBP2024-03-31
122 GBP2023-03-31
Investment Property - Fair Value Model
1,264,786 GBP2024-03-31
1,264,786 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
38,606 GBP2024-03-31
Amounts falling due within one year, Current
23,885 GBP2023-03-31
Other Debtors
Amounts falling due within one year, Current
4,125 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
46,326 GBP2024-03-31
Amounts falling due within one year, Current
35,353 GBP2023-03-31
Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2024-03-31
2 shares2023-03-31