Investment Property
2,333,250 GBP2024-03-31
2,333,250 GBP2023-03-31
Debtors
Current
214,788 GBP2024-03-31
214,293 GBP2023-03-31
Cash at bank and in hand
33,762 GBP2024-03-31
35,862 GBP2023-03-31
Current Assets
248,550 GBP2024-03-31
250,155 GBP2023-03-31
Net Current Assets/Liabilities
130,168 GBP2024-03-31
124,208 GBP2023-03-31
Total Assets Less Current Liabilities
2,463,418 GBP2024-03-31
2,457,458 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-932,000 GBP2024-03-31
-932,000 GBP2023-03-31
Net Assets/Liabilities
1,423,451 GBP2024-03-31
1,417,491 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
133,652 GBP2024-03-31
133,652 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
133,652 GBP2024-03-31
133,652 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
133,652 GBP2024-03-31
133,652 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
133,652 GBP2024-03-31
133,652 GBP2023-03-31
Investment Property - Fair Value Model
2,333,250 GBP2024-03-31
2,333,250 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
1,001 GBP2024-03-31
506 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
213,787 GBP2024-03-31
213,787 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
214,788 GBP2024-03-31
214,293 GBP2023-03-31
Total Borrowings
Non-current, Amounts falling due after one year
932,000 GBP2024-03-31
932,000 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
64,000 shares2024-03-31
64,000 shares2023-03-31
Bank Borrowings
Non-current
932,000 GBP2024-03-31
932,000 GBP2023-03-31