Property, Plant & Equipment
761 GBP2024-03-31
1,631 GBP2023-03-31
Investment Property
22,000 GBP2024-03-31
22,000 GBP2023-03-31
Fixed Assets
22,761 GBP2024-03-31
23,631 GBP2023-03-31
Debtors
Current
76,602 GBP2024-03-31
73,533 GBP2023-03-31
Cash at bank and in hand
12,096 GBP2024-03-31
11,157 GBP2023-03-31
Current Assets
88,698 GBP2024-03-31
84,690 GBP2023-03-31
Net Current Assets/Liabilities
71,890 GBP2024-03-31
70,941 GBP2023-03-31
Total Assets Less Current Liabilities
94,651 GBP2024-03-31
94,572 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-15,424 GBP2024-03-31
-18,183 GBP2023-03-31
Net Assets/Liabilities
79,082 GBP2024-03-31
76,079 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
4,379 GBP2024-03-31
4,379 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
4,379 GBP2024-03-31
4,379 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
3,618 GBP2024-03-31
2,748 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,618 GBP2024-03-31
2,748 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
870 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
870 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
761 GBP2024-03-31
1,631 GBP2023-03-31
Investment Property - Fair Value Model
22,000 GBP2024-03-31
22,000 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
76,602 GBP2024-03-31
73,533 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
76,602 GBP2024-03-31
73,533 GBP2023-03-31
Total Borrowings
Current, Amounts falling due within one year
3,268 GBP2024-03-31
3,268 GBP2023-03-31
Non-current, Amounts falling due after one year
15,424 GBP2024-03-31
18,183 GBP2023-03-31