Property, Plant & Equipment
63 GBP2024-03-31
70 GBP2023-03-31
Investment Property
450,000 GBP2024-03-31
250,000 GBP2023-03-31
Fixed Assets
450,063 GBP2024-03-31
250,070 GBP2023-03-31
Debtors
92,918 GBP2024-03-31
69,911 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-47,687 GBP2024-03-31
Net Current Assets/Liabilities
45,231 GBP2024-03-31
30,624 GBP2023-03-31
Total Assets Less Current Liabilities
495,294 GBP2024-03-31
280,694 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-18,044 GBP2024-03-31
-23,073 GBP2023-03-31
Net Assets/Liabilities
473,339 GBP2024-03-31
253,712 GBP2023-03-31
Equity
Called up share capital
5,000 GBP2024-03-31
5,000 GBP2023-03-31
Retained earnings (accumulated losses)
468,339 GBP2024-03-31
248,712 GBP2023-03-31
Equity
473,339 GBP2024-03-31
253,712 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Other
8,701 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
8,638 GBP2024-03-31
8,631 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
7 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Other
63 GBP2024-03-31
70 GBP2023-03-31
Investment Property - Fair Value Model
450,000 GBP2024-03-31
250,000 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
2,335 GBP2024-03-31
0 GBP2023-03-31
Amount of corporation tax that is recoverable
Current
22,364 GBP2024-03-31
17,148 GBP2023-03-31
Other Debtors
Amounts falling due within one year
68,219 GBP2024-03-31
52,763 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
92,918 GBP2024-03-31
Amounts falling due within one year, Current
69,911 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
7,740 GBP2024-03-31
10,349 GBP2023-03-31
Trade Creditors/Trade Payables
Current
2,750 GBP2024-03-31
0 GBP2023-03-31
Corporation Tax Payable
Current
11,381 GBP2024-03-31
4,213 GBP2023-03-31
Other Creditors
Current
25,816 GBP2024-03-31
24,725 GBP2023-03-31
Creditors
Current
47,687 GBP2024-03-31
39,287 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
18,044 GBP2024-03-31
23,073 GBP2023-03-31