Property, Plant & Equipment
22 GBP2024-03-31
27 GBP2023-03-31
Investment Property
299,646 GBP2024-03-31
299,646 GBP2023-03-31
Fixed Assets
299,668 GBP2024-03-31
299,673 GBP2023-03-31
Debtors
2,279 GBP2024-03-31
1,500 GBP2023-03-31
Cash at bank and in hand
355 GBP2024-03-31
654 GBP2023-03-31
Current Assets
2,634 GBP2024-03-31
2,154 GBP2023-03-31
Net Current Assets/Liabilities
-119,915 GBP2024-03-31
-116,333 GBP2023-03-31
Total Assets Less Current Liabilities
179,753 GBP2024-03-31
183,340 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-109,862 GBP2024-03-31
Net Assets/Liabilities
58,414 GBP2024-03-31
60,424 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
Retained earnings (accumulated losses)
9,485 GBP2024-03-31
11,495 GBP2023-03-31
Equity
58,414 GBP2024-03-31
60,424 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
250 GBP2024-03-31
250 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
250 GBP2024-03-31
250 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
228 GBP2024-03-31
223 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
228 GBP2024-03-31
223 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
5 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
22 GBP2024-03-31
27 GBP2023-03-31
Investment Property - Fair Value Model
299,646 GBP2024-03-31
299,646 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
779 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
1,500 GBP2024-03-31
Other Debtors
1,500 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
2,279 GBP2024-03-31
Total Borrowings
Non-current, Amounts falling due after one year
109,862 GBP2024-03-31