Property, Plant & Equipment
470 GBP2024-03-31
553 GBP2023-03-31
Investment Property
330,000 GBP2024-03-31
330,000 GBP2023-03-31
Fixed Assets
330,470 GBP2024-03-31
330,553 GBP2023-03-31
Debtors
122 GBP2024-03-31
122 GBP2023-03-31
Cash at bank and in hand
37,807 GBP2024-03-31
39,278 GBP2023-03-31
Current Assets
37,929 GBP2024-03-31
39,400 GBP2023-03-31
Net Current Assets/Liabilities
14,044 GBP2024-03-31
13,338 GBP2023-03-31
Total Assets Less Current Liabilities
344,514 GBP2024-03-31
343,891 GBP2023-03-31
Net Assets/Liabilities
344,514 GBP2024-03-31
343,891 GBP2023-03-31
Equity
Called up share capital
15,000 GBP2024-03-31
15,000 GBP2023-03-31
Revaluation reserve
63,945 GBP2024-03-31
63,945 GBP2023-04-01
63,945 GBP2023-03-31
63,945 GBP2022-04-01
Retained earnings (accumulated losses)
265,569 GBP2024-03-31
264,946 GBP2023-03-31
Equity
344,514 GBP2024-03-31
343,891 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
7,128 GBP2024-03-31
7,128 GBP2023-04-01
Property, Plant & Equipment - Gross Cost
7,128 GBP2024-03-31
7,128 GBP2023-04-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
6,658 GBP2024-03-31
6,575 GBP2023-04-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,658 GBP2024-03-31
6,575 GBP2023-04-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
83 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
83 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
470 GBP2024-03-31
Prepayments/Accrued Income
122 GBP2024-03-31
122 GBP2023-03-31
Taxation/Social Security Payable
569 GBP2024-03-31
119 GBP2023-03-31
Loans received from directors
Amounts falling due within one year
22,285 GBP2024-03-31
24,937 GBP2023-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,031 GBP2024-03-31
1,006 GBP2023-03-31
Dividends Paid on Shares
1,000 GBP2023-04-01 ~ 2024-03-31
8,000 GBP2022-04-01 ~ 2023-03-31
All ordinary shares
1,000 GBP2023-04-01 ~ 2024-03-31