Property, Plant & Equipment
22 GBP2024-03-31
26 GBP2023-03-31
Investment Property
310,000 GBP2024-03-31
310,000 GBP2023-03-31
Fixed Assets
310,022 GBP2024-03-31
310,026 GBP2023-03-31
Debtors
Current
38,213 GBP2024-03-31
41,743 GBP2023-03-31
Cash at bank and in hand
10,347 GBP2024-03-31
9,391 GBP2023-03-31
Current Assets
48,560 GBP2024-03-31
51,134 GBP2023-03-31
Net Current Assets/Liabilities
-257,407 GBP2024-03-31
-266,783 GBP2023-03-31
Total Assets Less Current Liabilities
52,615 GBP2024-03-31
43,243 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-63,293 GBP2024-03-31
-79,821 GBP2023-03-31
Net Assets/Liabilities
-10,678 GBP2024-03-31
-36,578 GBP2023-03-31
Average Number of Employees
32023-04-01 ~ 2024-03-31
32022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
510 GBP2024-03-31
510 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
510 GBP2024-03-31
510 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
488 GBP2024-03-31
484 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
488 GBP2024-03-31
484 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
4 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
22 GBP2024-03-31
26 GBP2023-03-31
Investment Property - Fair Value Model
310,000 GBP2024-03-31
310,000 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
38,213 GBP2024-03-31
41,743 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
38,213 GBP2024-03-31
41,743 GBP2023-03-31
Total Borrowings
Current, Amounts falling due within one year
16,400 GBP2024-03-31
16,400 GBP2023-03-31
Non-current, Amounts falling due after one year
63,293 GBP2024-03-31
79,821 GBP2023-03-31
Bank Borrowings
Non-current
63,293 GBP2024-03-31
79,821 GBP2023-03-31
Current
16,400 GBP2024-03-31
16,400 GBP2023-03-31