Property, Plant & Equipment
105 GBP2024-03-31
123 GBP2023-03-31
Investment Property
550,000 GBP2024-03-31
550,000 GBP2023-03-31
Fixed Assets
550,105 GBP2024-03-31
550,123 GBP2023-03-31
Debtors
12,562 GBP2024-03-31
9,024 GBP2023-03-31
Cash at bank and in hand
20,874 GBP2024-03-31
23,414 GBP2023-03-31
Current Assets
33,436 GBP2024-03-31
32,438 GBP2023-03-31
Creditors
Current
130,977 GBP2024-03-31
119,567 GBP2023-03-31
Net Current Assets/Liabilities
-97,541 GBP2024-03-31
-87,129 GBP2023-03-31
Total Assets Less Current Liabilities
452,564 GBP2024-03-31
462,994 GBP2023-03-31
Net Assets/Liabilities
382,248 GBP2024-03-31
392,675 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
382,148 GBP2024-03-31
392,575 GBP2023-03-31
Equity
382,248 GBP2024-03-31
392,675 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
16,773 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
16,668 GBP2024-03-31
16,650 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
18 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
105 GBP2024-03-31
123 GBP2023-03-31
Investment Property - Fair Value Model
550,000 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
10,727 GBP2024-03-31
Current, Amounts falling due within one year
7,313 GBP2023-03-31
Other Debtors
Amounts falling due within one year, Current
1,835 GBP2024-03-31
Current, Amounts falling due within one year
1,711 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
12,562 GBP2024-03-31
Current, Amounts falling due within one year
9,024 GBP2023-03-31
Other Taxation & Social Security Payable
Current
8,726 GBP2024-03-31
10,540 GBP2023-03-31
Other Creditors
Current
122,251 GBP2024-03-31
109,027 GBP2023-03-31
Deferred Tax Liabilities
Accelerated tax depreciation
20 GBP2024-03-31
23 GBP2023-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
70,316 GBP2024-03-31
70,319 GBP2023-03-31