Property, Plant & Equipment
1,007 GBP2024-03-31
1,259 GBP2023-03-31
Investment Property
330,000 GBP2024-03-31
330,000 GBP2023-03-31
Fixed Assets
331,007 GBP2024-03-31
331,259 GBP2023-03-31
Debtors
9,402 GBP2024-03-31
10,219 GBP2023-03-31
Cash at bank and in hand
23,851 GBP2024-03-31
24,449 GBP2023-03-31
Current Assets
33,253 GBP2024-03-31
34,668 GBP2023-03-31
Net Current Assets/Liabilities
13,529 GBP2024-03-31
15,274 GBP2023-03-31
Total Assets Less Current Liabilities
344,536 GBP2024-03-31
346,533 GBP2023-03-31
Net Assets/Liabilities
193,190 GBP2024-03-31
181,130 GBP2023-03-31
Equity
Called up share capital
413 GBP2024-03-31
413 GBP2023-03-31
Retained earnings (accumulated losses)
192,777 GBP2024-03-31
180,717 GBP2023-03-31
Equity
193,190 GBP2024-03-31
181,130 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
20 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
02023-04-01 ~ 2024-03-31
02022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
4,667 GBP2024-03-31
4,667 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
4,667 GBP2024-03-31
4,667 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,660 GBP2024-03-31
3,408 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,660 GBP2024-03-31
3,408 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
252 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
252 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
1,007 GBP2024-03-31
1,259 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
280 GBP2024-03-31
2,212 GBP2023-03-31
Other Debtors
Amounts falling due within one year
8,918 GBP2024-03-31
7,831 GBP2023-03-31
Prepayments/Accrued Income
Amounts falling due within one year
204 GBP2024-03-31
176 GBP2023-03-31
Debtors
Amounts falling due within one year
9,402 GBP2024-03-31
10,219 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
14,086 GBP2024-03-31
14,835 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
2,888 GBP2024-03-31
1,916 GBP2023-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
2,750 GBP2024-03-31
2,643 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
94,501 GBP2024-03-31
108,558 GBP2023-03-31
Net Deferred Tax Liability/Asset
56,845 GBP2024-03-31
56,845 GBP2023-03-31