Property, Plant & Equipment
1,259 GBP2024-03-31
1,574 GBP2023-03-31
Fixed Assets - Investments
10 GBP2024-03-31
10 GBP2023-03-31
Investment Property
612,500 GBP2024-03-31
612,500 GBP2023-03-31
Fixed Assets
613,769 GBP2024-03-31
614,084 GBP2023-03-31
Debtors
21,694 GBP2024-03-31
1,572 GBP2023-03-31
Current assets - Investments
70,596 GBP2024-03-31
135,842 GBP2023-03-31
Cash at bank and in hand
400,990 GBP2024-03-31
316,617 GBP2023-03-31
Current Assets
493,280 GBP2024-03-31
454,031 GBP2023-03-31
Net Current Assets/Liabilities
431,964 GBP2024-03-31
371,321 GBP2023-03-31
Total Assets Less Current Liabilities
1,045,733 GBP2024-03-31
985,405 GBP2023-03-31
Net Assets/Liabilities
1,022,833 GBP2024-03-31
962,505 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
1,022,733 GBP2024-03-31
962,405 GBP2023-03-31
Equity
1,022,833 GBP2024-03-31
962,505 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
4,381 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,122 GBP2024-03-31
2,807 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
315 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
1,259 GBP2024-03-31
1,574 GBP2023-03-31
Other Investments Other Than Loans
Cost valuation
10 GBP2023-03-31
Other Investments Other Than Loans
10 GBP2024-03-31
10 GBP2023-03-31
Investment Property - Fair Value Model
612,500 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
13,108 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
8,586 GBP2024-03-31
Current, Amounts falling due within one year
1,572 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
21,694 GBP2024-03-31
Current, Amounts falling due within one year
1,572 GBP2023-03-31
Other Taxation & Social Security Payable
Current
43,876 GBP2024-03-31
48,999 GBP2023-03-31
Other Creditors
Current
17,440 GBP2024-03-31
33,711 GBP2023-03-31