Property, Plant & Equipment
19,815 GBP2024-03-31
26,420 GBP2023-03-31
Investment Property
20,623 GBP2024-03-31
20,623 GBP2023-03-31
Fixed Assets
40,438 GBP2024-03-31
47,043 GBP2023-03-31
Debtors
Current
393 GBP2024-03-31
519 GBP2023-03-31
Cash at bank and in hand
23,387 GBP2024-03-31
65,266 GBP2023-03-31
Current Assets
23,780 GBP2024-03-31
65,785 GBP2023-03-31
Net Current Assets/Liabilities
3,507 GBP2024-03-31
7,760 GBP2023-03-31
Net Assets/Liabilities
43,945 GBP2024-03-31
54,803 GBP2023-03-31
Equity
Called up share capital
300 GBP2024-03-31
300 GBP2023-03-31
Retained earnings (accumulated losses)
43,645 GBP2024-03-31
54,503 GBP2023-03-31
Equity
43,945 GBP2024-03-31
54,803 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
1,837 GBP2024-03-31
1,837 GBP2023-03-31
Other
34,000 GBP2024-03-31
34,000 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
35,837 GBP2024-03-31
35,837 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,147 GBP2024-03-31
917 GBP2023-03-31
Other
14,875 GBP2024-03-31
8,500 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
16,022 GBP2024-03-31
9,417 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
230 GBP2023-04-01 ~ 2024-03-31
Other
6,375 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,605 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
690 GBP2024-03-31
920 GBP2023-03-31
Other
19,125 GBP2024-03-31
25,500 GBP2023-03-31
Investment Property - Fair Value Model
20,623 GBP2024-03-31
20,623 GBP2023-03-31
Other Debtors
287 GBP2024-03-31
360 GBP2023-03-31
Prepayments
106 GBP2024-03-31
159 GBP2023-03-31
Trade Creditors/Trade Payables
3,183 GBP2024-03-31
628 GBP2023-03-31
Taxation/Social Security Payable
9 GBP2024-03-31
970 GBP2023-03-31
Accrued Liabilities
1,003 GBP2024-03-31
853 GBP2023-03-31
Other Creditors
16,078 GBP2024-03-31
55,574 GBP2023-03-31