Property, Plant & Equipment
13,776 GBP2024-03-31
20,668 GBP2023-03-31
Investment Property
534,542 GBP2024-03-31
534,542 GBP2023-03-31
Fixed Assets
548,318 GBP2024-03-31
555,210 GBP2023-03-31
Debtors
Current
33,989 GBP2024-03-31
12,976 GBP2023-03-31
Cash at bank and in hand
14,626 GBP2024-03-31
19,243 GBP2023-03-31
Current Assets
48,615 GBP2024-03-31
32,219 GBP2023-03-31
Net Current Assets/Liabilities
-550,725 GBP2024-03-31
-541,972 GBP2023-03-31
Total Assets Less Current Liabilities
-2,407 GBP2024-03-31
13,238 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-5,264 GBP2024-03-31
-7,872 GBP2023-03-31
Net Assets/Liabilities
-7,671 GBP2024-03-31
5,366 GBP2023-03-31
Equity
Called up share capital
200 GBP2024-03-31
200 GBP2023-03-31
Retained earnings (accumulated losses)
-7,871 GBP2024-03-31
5,166 GBP2023-03-31
Equity
-7,671 GBP2024-03-31
5,366 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
31,498 GBP2024-03-31
30,656 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
31,498 GBP2024-03-31
30,656 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
17,722 GBP2024-03-31
9,988 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
17,722 GBP2024-03-31
9,988 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
7,734 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,734 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
13,776 GBP2024-03-31
20,668 GBP2023-03-31
Investment Property - Fair Value Model
534,542 GBP2024-03-31
534,542 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
746 GBP2024-03-31
976 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
33,243 GBP2024-03-31
12,000 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
33,989 GBP2024-03-31
12,976 GBP2023-03-31
Total Borrowings
Current, Amounts falling due within one year
2,766 GBP2024-03-31
2,760 GBP2023-03-31
Non-current, Amounts falling due after one year
5,264 GBP2024-03-31
7,872 GBP2023-03-31
Bank Borrowings
Non-current
5,264 GBP2024-03-31
7,872 GBP2023-03-31
Current
2,766 GBP2024-03-31
2,760 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
100 shares2024-03-31
100 shares2023-03-31
Par Value of Share
Class 2 ordinary share
12023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
100 shares2024-03-31
100 shares2023-03-31
Number of Shares Issued (Fully Paid)
200 shares2024-03-31
200 shares2023-03-31
Nominal value of allotted share capital
200 GBP2023-04-01 ~ 2024-03-31
200 GBP2022-04-01 ~ 2023-03-31