Property, Plant & Equipment
78 GBP2022-03-26
Investment Property
110,000 GBP2022-03-26
Fixed Assets
75,523 GBP2023-03-24
118,167 GBP2022-03-26
Debtors
61,723 GBP2023-03-24
78,906 GBP2022-03-26
Cash at bank and in hand
1,693 GBP2023-03-24
958 GBP2022-03-26
Current Assets
63,416 GBP2023-03-24
79,864 GBP2022-03-26
Net Current Assets/Liabilities
35,522 GBP2023-03-24
632 GBP2022-03-26
Total Assets Less Current Liabilities
111,045 GBP2023-03-24
118,799 GBP2022-03-26
Creditors
Non-current, Amounts falling due after one year
-29,366 GBP2022-03-26
Net Assets/Liabilities
111,045 GBP2023-03-24
89,433 GBP2022-03-26
Equity
Called up share capital
2 GBP2023-03-24
2 GBP2022-03-26
Revaluation reserve
3,648 GBP2022-03-26
Retained earnings (accumulated losses)
111,043 GBP2023-03-24
85,783 GBP2022-03-26
Equity
111,045 GBP2023-03-24
89,433 GBP2022-03-26
Average Number of Employees
32022-03-27 ~ 2023-03-24
32021-03-28 ~ 2022-03-26
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
4,301 GBP2023-03-24
4,301 GBP2022-03-26
Property, Plant & Equipment - Gross Cost
4,301 GBP2023-03-24
4,301 GBP2022-03-26
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
4,301 GBP2023-03-24
4,223 GBP2022-03-26
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,301 GBP2023-03-24
4,223 GBP2022-03-26
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
78 GBP2022-03-27 ~ 2023-03-24
Property, Plant & Equipment - Increase From Depreciation Charge for Year
78 GBP2022-03-27 ~ 2023-03-24
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
78 GBP2022-03-26
Investment Property - Fair Value Model
110,000 GBP2022-03-26
Disposals of Investment Property - Fair Value Model
-110,000 GBP2022-03-27 ~ 2023-03-24
Other Debtors
Current, Amounts falling due within one year
61,723 GBP2023-03-24
78,906 GBP2022-03-26
Debtors
Current, Amounts falling due within one year
61,723 GBP2023-03-24
78,906 GBP2022-03-26
Accrued Liabilities
1,056 GBP2023-03-24
960 GBP2022-03-26
Other Creditors
25,200 GBP2023-03-24
56,274 GBP2022-03-26
Total Borrowings
Non-current, Amounts falling due after one year
29,366 GBP2022-03-26