Average Number of Employees
02023-04-01 ~ 2024-03-31
02022-04-01 ~ 2023-03-31
Property, Plant & Equipment
1,532 GBP2024-03-31
2,080 GBP2023-03-31
Investment Property
500,000 GBP2024-03-31
500,000 GBP2023-03-31
Fixed Assets
501,532 GBP2024-03-31
502,080 GBP2023-03-31
Debtors
131 GBP2024-03-31
109 GBP2023-03-31
Cash at bank and in hand
3,166 GBP2024-03-31
12,651 GBP2023-03-31
Current Assets
3,297 GBP2024-03-31
12,760 GBP2023-03-31
Creditors
Current
330,954 GBP2024-03-31
327,346 GBP2023-03-31
Net Current Assets/Liabilities
-327,657 GBP2024-03-31
-314,586 GBP2023-03-31
Total Assets Less Current Liabilities
173,875 GBP2024-03-31
187,494 GBP2023-03-31
Net Assets/Liabilities
135,883 GBP2024-03-31
147,235 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
Revaluation reserve
122,624 GBP2024-03-31
122,624 GBP2023-03-31
Equity
135,883 GBP2024-03-31
147,235 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
20,196 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
18,664 GBP2024-03-31
18,116 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
548 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
1,532 GBP2024-03-31
2,080 GBP2023-03-31
Investment Property - Fair Value Model
500,000 GBP2023-03-31
Other Debtors
Amounts falling due within one year, Current
131 GBP2024-03-31
109 GBP2023-03-31
Trade Creditors/Trade Payables
Current
45 GBP2024-03-31
37 GBP2023-03-31
Other Creditors
Current
330,909 GBP2024-03-31
327,309 GBP2023-03-31
Profit/Loss
Retained earnings (accumulated losses)
-7,352 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
-7,352 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
Retained earnings (accumulated losses)
-4,000 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
-4,000 GBP2023-04-01 ~ 2024-03-31
Equity
Retained earnings (accumulated losses)
13,257 GBP2024-03-31