Property, Plant & Equipment
0 GBP2024-09-30
217,539 GBP2023-03-31
Investment Property
0 GBP2024-09-30
128,000 GBP2023-03-31
Fixed Assets
0 GBP2024-09-30
345,539 GBP2023-03-31
Debtors
128,000 GBP2024-09-30
886,612 GBP2023-03-31
Cash at bank and in hand
364,784 GBP2024-09-30
19,145 GBP2023-03-31
Current Assets
492,784 GBP2024-09-30
905,757 GBP2023-03-31
Net Current Assets/Liabilities
374,934 GBP2024-09-30
430,924 GBP2023-03-31
Total Assets Less Current Liabilities
374,934 GBP2024-09-30
776,463 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-392,583 GBP2023-03-31
Net Assets/Liabilities
365,855 GBP2024-09-30
379,459 GBP2023-03-31
Equity
Called up share capital
1,000 GBP2024-09-30
1,000 GBP2023-03-31
Retained earnings (accumulated losses)
364,855 GBP2024-09-30
378,459 GBP2023-03-31
Equity
365,855 GBP2024-09-30
379,459 GBP2023-03-31
Average Number of Employees
32023-04-01 ~ 2024-09-30
42022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
0 GBP2024-09-30
315,895 GBP2023-03-31
Other
0 GBP2024-09-30
139,605 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
0 GBP2024-09-30
455,500 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Land and buildings
-315,895 GBP2023-04-01 ~ 2024-09-30
Other
-139,605 GBP2023-04-01 ~ 2024-09-30
Property, Plant & Equipment - Other Disposals
-455,500 GBP2023-04-01 ~ 2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2024-09-30
121,623 GBP2023-03-31
Other
0 GBP2024-09-30
116,337 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2024-09-30
237,960 GBP2023-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
-121,623 GBP2023-04-01 ~ 2024-09-30
Other
-116,337 GBP2023-04-01 ~ 2024-09-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-237,960 GBP2023-04-01 ~ 2024-09-30
Property, Plant & Equipment
Land and buildings
0 GBP2024-09-30
194,272 GBP2023-03-31
Other
0 GBP2024-09-30
23,267 GBP2023-03-31
Investment Property - Fair Value Model
0 GBP2024-09-30
128,000 GBP2023-03-31
Disposals of Investment Property - Fair Value Model
-128,000 GBP2023-04-01 ~ 2024-09-30