Property, Plant & Equipment
444 GBP2024-03-31
666 GBP2023-03-31
Investment Property
775,000 GBP2024-03-31
775,000 GBP2023-03-31
Fixed Assets
775,444 GBP2024-03-31
775,666 GBP2023-03-31
Debtors
Current
600,859 GBP2024-03-31
588,627 GBP2023-03-31
Cash at bank and in hand
68 GBP2024-03-31
2,197 GBP2023-03-31
Current Assets
600,927 GBP2024-03-31
590,824 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-82,026 GBP2024-03-31
-75,261 GBP2023-03-31
Net Current Assets/Liabilities
518,901 GBP2024-03-31
515,563 GBP2023-03-31
Total Assets Less Current Liabilities
1,294,345 GBP2024-03-31
1,291,229 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-301,903 GBP2024-03-31
-331,313 GBP2023-03-31
Net Assets/Liabilities
930,903 GBP2024-03-31
898,377 GBP2023-03-31
Equity
Called up share capital
10 GBP2024-03-31
10 GBP2023-03-31
Retained earnings (accumulated losses)
509,791 GBP2024-03-31
477,265 GBP2023-03-31
Equity
930,903 GBP2024-03-31
898,377 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
4,433 GBP2024-03-31
4,433 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
4,433 GBP2024-03-31
4,433 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
3,989 GBP2024-03-31
3,767 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,989 GBP2024-03-31
3,767 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
222 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
222 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
444 GBP2024-03-31
666 GBP2023-03-31
Investment Property - Fair Value Model
775,000 GBP2023-03-31