Property, Plant & Equipment
3,213 GBP2024-03-30
4,037 GBP2023-03-30
Investment Property
757,378 GBP2024-03-30
519,179 GBP2023-03-30
Fixed Assets
760,591 GBP2024-03-30
523,216 GBP2023-03-30
Total Inventories
262,869 GBP2024-03-30
107,036 GBP2023-03-30
Debtors
1,081,219 GBP2024-03-30
1,300,678 GBP2023-03-30
Cash at bank and in hand
5,432 GBP2024-03-30
72,652 GBP2023-03-30
Current Assets
1,349,520 GBP2024-03-30
1,480,366 GBP2023-03-30
Creditors
Current
23,685 GBP2024-03-30
19,514 GBP2023-03-30
Net Current Assets/Liabilities
1,325,835 GBP2024-03-30
1,460,852 GBP2023-03-30
Total Assets Less Current Liabilities
2,086,426 GBP2024-03-30
1,984,068 GBP2023-03-30
Net Assets/Liabilities
2,056,933 GBP2024-03-30
1,979,121 GBP2023-03-30
Equity
Called up share capital
80 GBP2024-03-30
80 GBP2023-03-30
Capital redemption reserve
20 GBP2024-03-30
20 GBP2023-03-30
Retained earnings (accumulated losses)
2,056,833 GBP2024-03-30
1,979,021 GBP2023-03-30
Equity
2,056,933 GBP2024-03-30
1,979,121 GBP2023-03-30
Average Number of Employees
42023-03-31 ~ 2024-03-30
42022-04-01 ~ 2023-03-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
10,528 GBP2024-03-30
10,487 GBP2023-03-30
Property, Plant & Equipment - Disposals
Plant and equipment
-305 GBP2023-03-31 ~ 2024-03-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
7,315 GBP2024-03-30
6,450 GBP2023-03-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,070 GBP2023-03-31 ~ 2024-03-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-205 GBP2023-03-31 ~ 2024-03-30
Property, Plant & Equipment
Plant and equipment
3,213 GBP2024-03-30
4,037 GBP2023-03-30
Investment Property - Fair Value Model
757,378 GBP2024-03-30
519,179 GBP2023-03-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
152 GBP2024-03-30
212 GBP2023-03-30
Other Debtors
Current, Amounts falling due within one year
1,081,067 GBP2024-03-30
1,300,466 GBP2023-03-30
Debtors
Current, Amounts falling due within one year
1,081,219 GBP2024-03-30
1,300,678 GBP2023-03-30
Other Taxation & Social Security Payable
Current
14,231 GBP2024-03-30
13,686 GBP2023-03-30
Other Creditors
Current
6,803 GBP2024-03-30
4,802 GBP2023-03-30