Property, Plant & Equipment
190 GBP2024-03-31
325 GBP2023-03-31
Investment Property
250,000 GBP2024-03-31
250,000 GBP2023-03-31
Fixed Assets
250,190 GBP2024-03-31
250,325 GBP2023-03-31
Debtors
36,768 GBP2024-03-31
29,578 GBP2023-03-31
Cash at bank and in hand
48,585 GBP2024-03-31
24,244 GBP2023-03-31
Current Assets
86,353 GBP2024-03-31
54,822 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-99,749 GBP2024-03-31
-68,112 GBP2023-03-31
Net Current Assets/Liabilities
-13,396 GBP2024-03-31
-13,290 GBP2023-03-31
Total Assets Less Current Liabilities
236,794 GBP2024-03-31
237,035 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-111,922 GBP2024-03-31
-111,922 GBP2023-03-31
Net Assets/Liabilities
103,436 GBP2024-03-31
103,651 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
Retained earnings (accumulated losses)
43 GBP2024-03-31
258 GBP2023-03-31
Equity
103,436 GBP2024-03-31
103,651 GBP2023-03-31
Average Number of Employees
32023-04-01 ~ 2024-03-31
32022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
4,227 GBP2023-03-31
Motor vehicles
14,287 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
18,514 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
4,037 GBP2024-03-31
3,902 GBP2023-03-31
Motor vehicles
14,287 GBP2024-03-31
14,287 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
18,324 GBP2024-03-31
18,189 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
135 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
0 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
135 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
190 GBP2024-03-31
325 GBP2023-03-31
Motor vehicles
0 GBP2024-03-31
0 GBP2023-03-31
Investment Property - Fair Value Model
250,000 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
36,029 GBP2024-03-31
29,414 GBP2023-03-31
Other Debtors
Amounts falling due within one year
739 GBP2024-03-31
164 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
36,768 GBP2024-03-31
29,578 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
600 GBP2024-03-31
442 GBP2023-03-31
Trade Creditors/Trade Payables
Current
1,361 GBP2024-03-31
5,722 GBP2023-03-31
Other Taxation & Social Security Payable
Current
7,588 GBP2024-03-31
4,195 GBP2023-03-31
Other Creditors
Current
90,200 GBP2024-03-31
57,753 GBP2023-03-31
Creditors
Current
99,749 GBP2024-03-31
68,112 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
111,922 GBP2024-03-31
111,922 GBP2023-03-31