Average Number of Employees
02023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
3,634 GBP2024-03-31
5,582 GBP2023-03-31
Property, Plant & Equipment - Disposals
Furniture and fittings
2,783 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
3,008 GBP2024-03-31
5,582 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
209 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
2,783 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
626 GBP2024-03-31
Other Investments Other Than Loans
Non-current
341,263 GBP2024-03-31
343,182 GBP2023-03-31
Property, Plant & Equipment
626 GBP2024-03-31
Fixed Assets - Investments
341,263 GBP2024-03-31
343,182 GBP2023-03-31
Fixed Assets
341,889 GBP2024-03-31
343,182 GBP2023-03-31
Cash at bank and in hand
1,843 GBP2024-03-31
3,571 GBP2023-03-31
Creditors
Amounts falling due within one year
39,501 GBP2024-03-31
37,458 GBP2023-03-31
Net Current Assets/Liabilities
37,658 GBP2024-03-31
33,887 GBP2023-03-31
Total Assets Less Current Liabilities
304,231 GBP2024-03-31
309,295 GBP2023-03-31
Net Assets/Liabilities
286,516 GBP2024-03-31
297,904 GBP2023-03-31
Equity
Called up share capital
1,000 GBP2024-03-31
1,000 GBP2023-03-31
Revaluation reserve
68,206 GBP2024-03-31
51,457 GBP2023-03-31
Retained earnings (accumulated losses)
217,310 GBP2024-03-31
245,447 GBP2023-03-31
Equity
286,516 GBP2024-03-31
297,904 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
25.002023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
3,634 GBP2024-03-31
5,582 GBP2023-03-31
Property, Plant & Equipment - Disposals
-2,783 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,008 GBP2024-03-31
5,582 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
209 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-2,783 GBP2023-04-01 ~ 2024-03-31
Amounts invested in assets
Cost valuation, Non-current
341,263 GBP2024-03-31
343,182 GBP2023-03-31
Additions to investments, Non-current
78,285 GBP2024-03-31
Non-current
341,263 GBP2024-03-31
343,182 GBP2023-03-31
Corporation Tax Payable
Amounts falling due within one year
2,371 GBP2023-03-31
Other Creditors
Amounts falling due within one year
39,501 GBP2024-03-31
35,087 GBP2023-03-31