Property, Plant & Equipment
92,101 GBP2024-03-31
113,034 GBP2023-03-31
Investment Property
0 GBP2024-03-31
155,000 GBP2023-03-31
Fixed Assets
92,101 GBP2024-03-31
268,034 GBP2023-03-31
Debtors
27,690 GBP2024-03-31
30,377 GBP2023-03-31
Current assets - Investments
0 GBP2024-03-31
118,156 GBP2023-03-31
Cash at bank and in hand
40,362 GBP2024-03-31
28,935 GBP2023-03-31
Current Assets
68,052 GBP2024-03-31
177,468 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-30,683 GBP2024-03-31
-40,975 GBP2023-03-31
Net Current Assets/Liabilities
37,369 GBP2024-03-31
136,493 GBP2023-03-31
Total Assets Less Current Liabilities
129,470 GBP2024-03-31
404,527 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-32,910 GBP2024-03-31
-33,278 GBP2023-03-31
Net Assets/Liabilities
90,980 GBP2024-03-31
354,037 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Other miscellaneous reserve
0 GBP2024-03-31
20,000 GBP2023-03-31
Retained earnings (accumulated losses)
90,880 GBP2024-03-31
333,937 GBP2023-03-31
Equity
90,980 GBP2024-03-31
354,037 GBP2023-03-31
Average Number of Employees
52023-04-01 ~ 2024-03-31
52022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
201,068 GBP2024-03-31
221,382 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
-29,451 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
108,967 GBP2024-03-31
108,348 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
15,927 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-15,308 GBP2023-04-01 ~ 2024-03-31
Investment Property - Fair Value Model
0 GBP2024-03-31
155,000 GBP2023-03-31
Disposals of Investment Property - Fair Value Model
-155,000 GBP2023-04-01 ~ 2024-03-31