Property, Plant & Equipment
177 GBP2024-12-31
2,076 GBP2024-03-31
Investment Property
275,000 GBP2024-12-31
275,000 GBP2024-03-31
Fixed Assets
275,177 GBP2024-12-31
277,076 GBP2024-03-31
Debtors
915 GBP2024-12-31
2,391 GBP2024-03-31
Cash at bank and in hand
38,327 GBP2024-12-31
82,053 GBP2024-03-31
Current Assets
39,242 GBP2024-12-31
84,444 GBP2024-03-31
Creditors
Current
5,711 GBP2024-12-31
8,444 GBP2024-03-31
Net Current Assets/Liabilities
33,531 GBP2024-12-31
76,000 GBP2024-03-31
Total Assets Less Current Liabilities
308,708 GBP2024-12-31
353,076 GBP2024-03-31
Net Assets/Liabilities
305,633 GBP2024-12-31
349,624 GBP2024-03-31
Equity
Called up share capital
450 GBP2024-12-31
450 GBP2024-03-31
Revaluation reserve
12,966 GBP2024-12-31
12,966 GBP2024-03-31
Retained earnings (accumulated losses)
292,217 GBP2024-12-31
336,208 GBP2024-03-31
Equity
305,633 GBP2024-12-31
349,624 GBP2024-03-31
Average Number of Employees
12024-04-01 ~ 2024-12-31
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
10,808 GBP2024-12-31
10,808 GBP2024-03-31
Computers
3,444 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
10,808 GBP2024-12-31
14,252 GBP2024-03-31
Property, Plant & Equipment - Disposals
Computers
-3,444 GBP2024-04-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-3,444 GBP2024-04-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
10,631 GBP2024-12-31
8,802 GBP2024-03-31
Computers
3,374 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,631 GBP2024-12-31
12,176 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,829 GBP2024-04-01 ~ 2024-12-31
Computers
70 GBP2024-04-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,899 GBP2024-04-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-3,444 GBP2024-04-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-3,444 GBP2024-04-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
177 GBP2024-12-31
2,006 GBP2024-03-31
Computers
70 GBP2024-03-31
Investment Property - Fair Value Model
275,000 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
915 GBP2024-12-31
Amounts falling due within one year, Current
2,391 GBP2024-03-31
Trade Creditors/Trade Payables
Current
179 GBP2024-03-31
Other Taxation & Social Security Payable
Current
2,904 GBP2024-03-31
Other Creditors
Current
5,711 GBP2024-12-31
5,361 GBP2024-03-31