Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment
300,000 GBP2024-03-31
23,172 GBP2023-03-31
Fixed Assets
300,000 GBP2024-03-31
23,172 GBP2023-03-31
Debtors
40 GBP2024-03-31
Cash at bank and in hand
844 GBP2024-03-31
663 GBP2023-03-31
Current Assets
884 GBP2024-03-31
663 GBP2023-03-31
Net Current Assets/Liabilities
-23,256 GBP2024-03-31
-23,123 GBP2023-03-31
Total Assets Less Current Liabilities
276,744 GBP2024-03-31
49 GBP2023-03-31
Net Assets/Liabilities
224,144 GBP2024-03-31
49 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
2 GBP2022-03-31
Revaluation reserve
276,828 GBP2024-03-31
Retained earnings (accumulated losses)
-52,686 GBP2024-03-31
47 GBP2023-03-31
34 GBP2022-03-31
Equity
224,144 GBP2024-03-31
49 GBP2023-03-31
36 GBP2022-03-31
Profit/Loss
Retained earnings (accumulated losses)
-52,733 GBP2023-04-01 ~ 2024-03-31
13 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
-52,733 GBP2023-04-01 ~ 2024-03-31
13 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-52,733 GBP2023-04-01 ~ 2024-03-31
13 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
224,095 GBP2023-04-01 ~ 2024-03-31
13 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gain or loss on the revaluation before tax in other comprehensive income
276,828 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
0.252023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
300,000 GBP2024-03-31
23,172 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
300,000 GBP2024-03-31
23,172 GBP2023-03-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
276,828 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
300,000 GBP2024-03-31
23,172 GBP2023-03-31
Other Debtors
40 GBP2024-03-31
Corporation Tax Payable
Amounts falling due within one year
9 GBP2023-03-31
Other Creditors
Amounts falling due within one year
24,140 GBP2024-03-31
23,777 GBP2023-03-31