Property, Plant & Equipment
1,466 GBP2024-03-31
2,553 GBP2023-03-31
Investment Property
150,000 GBP2024-03-31
150,000 GBP2023-03-31
Fixed Assets
151,466 GBP2024-03-31
152,553 GBP2023-03-31
Debtors
440 GBP2024-03-31
462 GBP2023-03-31
Cash at bank and in hand
12,040 GBP2024-03-31
16,819 GBP2023-03-31
Current Assets
12,480 GBP2024-03-31
17,281 GBP2023-03-31
Net Current Assets/Liabilities
9,856 GBP2024-03-31
14,088 GBP2023-03-31
Total Assets Less Current Liabilities
161,322 GBP2024-03-31
166,641 GBP2023-03-31
Net Assets/Liabilities
161,043 GBP2024-03-31
166,156 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
100 GBP2022-03-31
Revaluation reserve
87,974 GBP2024-03-31
87,974 GBP2023-03-31
89,126 GBP2022-03-31
Retained earnings (accumulated losses)
72,969 GBP2024-03-31
78,082 GBP2023-03-31
76,072 GBP2022-03-31
Equity
161,043 GBP2024-03-31
166,156 GBP2023-03-31
165,298 GBP2022-03-31
Profit/Loss
Retained earnings (accumulated losses)
5,887 GBP2023-04-01 ~ 2024-03-31
8,510 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
5,887 GBP2023-04-01 ~ 2024-03-31
8,510 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
8,510 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
7,358 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
Retained earnings (accumulated losses)
-6,500 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
-11,000 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
11,062 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
9,596 GBP2024-03-31
8,509 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,087 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
1,466 GBP2024-03-31
2,553 GBP2023-03-31
Investment Property - Fair Value Model
150,000 GBP2023-03-31
Prepayments/Accrued Income
Current
440 GBP2024-03-31
462 GBP2023-03-31
Corporation Tax Payable
Current
1,587 GBP2024-03-31
2,202 GBP2023-03-31
Other Creditors
Current
61 GBP2024-03-31
61 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
976 GBP2024-03-31
930 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31