Property, Plant & Equipment
203,703 GBP2024-03-31
200,000 GBP2023-03-31
Fixed Assets
203,703 GBP2024-03-31
200,000 GBP2023-03-31
Debtors
7,806 GBP2024-03-31
6,331 GBP2023-03-31
Current Assets
7,806 GBP2024-03-31
6,331 GBP2023-03-31
Net Current Assets/Liabilities
-236,978 GBP2024-03-31
-226,683 GBP2023-03-31
Total Assets Less Current Liabilities
-33,275 GBP2024-03-31
-26,683 GBP2023-03-31
Net Assets/Liabilities
-33,275 GBP2024-03-31
-26,683 GBP2023-03-31
Equity
Called up share capital
3 GBP2024-03-31
3 GBP2023-03-31
Retained earnings (accumulated losses)
-33,278 GBP2024-03-31
-26,686 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
200,000 GBP2024-03-31
200,000 GBP2023-03-31
Furniture and fittings
4,317 GBP2024-03-31
1,500 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
204,317 GBP2024-03-31
201,500 GBP2023-03-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-1,500 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-1,500 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
614 GBP2024-03-31
1,500 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
614 GBP2024-03-31
1,500 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
614 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
614 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-1,500 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,500 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
200,000 GBP2024-03-31
200,000 GBP2023-03-31
Furniture and fittings
3,703 GBP2024-03-31
Other Creditors
Current
9,208 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
600 GBP2024-03-31
420 GBP2023-03-31
Amounts owed to directors
Current
234,976 GBP2024-03-31
232,594 GBP2023-03-31