Property, Plant & Equipment
21,166 GBP2024-03-31
28,348 GBP2023-03-31
Investment Property
1,050,000 GBP2024-03-31
1,050,000 GBP2023-03-31
Fixed Assets - Investments
1,192,785 GBP2024-03-31
1,164,429 GBP2023-03-31
Fixed Assets
2,263,951 GBP2024-03-31
2,242,777 GBP2023-03-31
Debtors
Current
473,396 GBP2024-03-31
357,850 GBP2023-03-31
Cash at bank and in hand
32,211 GBP2024-03-31
321,024 GBP2023-03-31
Current Assets
505,607 GBP2024-03-31
678,874 GBP2023-03-31
Net Current Assets/Liabilities
465,783 GBP2024-03-31
594,123 GBP2023-03-31
Total Assets Less Current Liabilities
2,729,734 GBP2024-03-31
2,836,900 GBP2023-03-31
Net Assets/Liabilities
2,370,284 GBP2024-03-31
2,414,348 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
54,426 GBP2024-03-31
52,010 GBP2023-03-31
Motor vehicles
19,600 GBP2024-03-31
19,600 GBP2023-03-31
Other
33,648 GBP2024-03-31
33,648 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
107,674 GBP2024-03-31
105,258 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
44,309 GBP2024-03-31
40,934 GBP2023-03-31
Motor vehicles
11,028 GBP2024-03-31
8,170 GBP2023-03-31
Other
31,171 GBP2024-03-31
27,806 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
86,508 GBP2024-03-31
76,910 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
3,375 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
2,858 GBP2023-04-01 ~ 2024-03-31
Other
3,365 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,598 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
10,117 GBP2024-03-31
11,076 GBP2023-03-31
Motor vehicles
8,572 GBP2024-03-31
11,430 GBP2023-03-31
Other
2,477 GBP2024-03-31
5,842 GBP2023-03-31
Investment Property - Fair Value Model
1,050,000 GBP2024-03-31
1,050,000 GBP2023-03-31
Investments in Subsidiaries
170,000 GBP2024-03-31
170,000 GBP2023-03-31
Investments in group undertakings and participating interests
1,192,785 GBP2024-03-31
1,164,429 GBP2023-03-31
Other Debtors
Amounts falling due within one year, Current
151,196 GBP2024-03-31
17,650 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
473,396 GBP2024-03-31
357,850 GBP2023-03-31
Total Borrowings
Non-current, Amounts falling due after one year
112,050 GBP2024-03-31
126,052 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
50 shares2024-03-31
50 shares2023-03-31
Number of Shares Issued (Fully Paid)
300,100 shares2024-03-31
300,100 shares2023-03-31
Nominal value of allotted share capital
300,100 GBP2023-04-01 ~ 2024-03-31
300,100 GBP2022-04-01 ~ 2023-03-31