Property, Plant & Equipment
88,069 GBP2024-03-30
Investment Property
2,795,382 GBP2024-03-30
2,649,003 GBP2023-03-30
Fixed Assets
2,883,451 GBP2024-03-30
2,649,003 GBP2023-03-30
Debtors
187,041 GBP2024-03-30
33,720 GBP2023-03-30
Cash at bank and in hand
11,381 GBP2024-03-30
32,454 GBP2023-03-30
Current Assets
198,422 GBP2024-03-30
66,174 GBP2023-03-30
Net Current Assets/Liabilities
178,503 GBP2024-03-30
-85,751 GBP2023-03-30
Total Assets Less Current Liabilities
3,061,954 GBP2024-03-30
2,563,252 GBP2023-03-30
Net Assets/Liabilities
1,138,958 GBP2024-03-30
1,263,802 GBP2023-03-30
Equity
Called up share capital
1,100 GBP2024-03-30
1,100 GBP2023-03-30
Revaluation reserve
1,022,426 GBP2024-03-30
1,130,625 GBP2023-03-30
Retained earnings (accumulated losses)
115,432 GBP2024-03-30
132,077 GBP2023-03-30
Equity
1,138,958 GBP2024-03-30
1,263,802 GBP2023-03-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
15 GBP2023-03-31 ~ 2024-03-30
Average Number of Employees
32023-03-31 ~ 2024-03-30
32022-03-31 ~ 2023-03-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
103,611 GBP2024-03-30
Property, Plant & Equipment - Gross Cost
103,611 GBP2024-03-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
15,542 GBP2023-03-31 ~ 2024-03-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
15,542 GBP2023-03-31 ~ 2024-03-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
15,542 GBP2024-03-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
15,542 GBP2024-03-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
88,069 GBP2024-03-30
Trade Creditors/Trade Payables
Amounts falling due within one year
4,860 GBP2024-03-30
4,560 GBP2023-03-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
4,029 GBP2024-03-30
8,211 GBP2023-03-30
Taxation/Social Security Payable
Amounts falling due within one year
10,945 GBP2024-03-30
29,461 GBP2023-03-30
Other Creditors
Amounts falling due within one year
85 GBP2024-03-30
27,939 GBP2023-03-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
1,729,797 GBP2024-03-30
1,159,061 GBP2023-03-30
Net Deferred Tax Liability/Asset
193,109 GBP2024-03-30
113,573 GBP2023-03-30