Average Number of Employees
02023-04-01 ~ 2024-03-31
02022-04-01 ~ 2023-03-31
Property, Plant & Equipment
1,545 GBP2024-03-31
1,033 GBP2023-03-31
Investment Property
950,000 GBP2024-03-31
890,000 GBP2023-03-31
Fixed Assets
951,545 GBP2024-03-31
891,033 GBP2023-03-31
Debtors
1,160 GBP2024-03-31
1,918 GBP2023-03-31
Cash at bank and in hand
1,619 GBP2024-03-31
3,603 GBP2023-03-31
Current Assets
3,864 GBP2024-03-31
6,930 GBP2023-03-31
Creditors
Current
408,798 GBP2024-03-31
409,268 GBP2023-03-31
Net Current Assets/Liabilities
-404,934 GBP2024-03-31
-402,338 GBP2023-03-31
Total Assets Less Current Liabilities
546,611 GBP2024-03-31
488,695 GBP2023-03-31
Creditors
Non-current
-293,248 GBP2024-03-31
-291,096 GBP2023-03-31
Net Assets/Liabilities
182,219 GBP2024-03-31
134,850 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
-82,634 GBP2024-03-31
-85,003 GBP2023-03-31
Equity
182,219 GBP2024-03-31
134,850 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,753 GBP2024-03-31
2,861 GBP2023-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-1,507 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,208 GBP2024-03-31
1,828 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
761 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-1,381 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
1,545 GBP2024-03-31
1,033 GBP2023-03-31
Investment Property - Fair Value Model
950,000 GBP2024-03-31
890,000 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
1,160 GBP2024-03-31
1,718 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
200 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
1,160 GBP2024-03-31
1,918 GBP2023-03-31
Other Creditors
Current
408,798 GBP2024-03-31
409,268 GBP2023-03-31
Non-current
293,248 GBP2024-03-31
291,096 GBP2023-03-31