Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment
62 GBP2023-03-31
Investment Property
160,000 GBP2024-03-31
160,000 GBP2023-03-31
Fixed Assets
160,000 GBP2024-03-31
160,062 GBP2023-03-31
Debtors
Current
8,086 GBP2024-03-31
1,621 GBP2023-03-31
Cash at bank and in hand
45,836 GBP2024-03-31
98,003 GBP2023-03-31
Current Assets
53,922 GBP2024-03-31
99,624 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-1,947 GBP2024-03-31
-2,104 GBP2023-03-31
Net Current Assets/Liabilities
51,975 GBP2024-03-31
97,520 GBP2023-03-31
Total Assets Less Current Liabilities
211,975 GBP2024-03-31
257,582 GBP2023-03-31
Net Assets/Liabilities
211,975 GBP2024-03-31
257,582 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
Retained earnings (accumulated losses)
211,973 GBP2024-03-31
257,580 GBP2023-03-31
Equity
211,975 GBP2024-03-31
257,582 GBP2023-03-31
Wages/Salaries
9,100 GBP2023-04-01 ~ 2024-03-31
18,200 GBP2022-04-01 ~ 2023-03-31
Staff Costs/Employee Benefits Expense
9,100 GBP2023-04-01 ~ 2024-03-31
18,200 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Buildings
6,434 GBP2024-03-31
6,434 GBP2023-03-31
Office equipment
1,091 GBP2024-03-31
4,723 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
7,525 GBP2024-03-31
11,157 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
-3,632 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Office equipment
4,661 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
11,095 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment, Owned/Freehold
62 GBP2023-04-01 ~ 2024-03-31
Owned/Freehold
62 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-3,632 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
1,091 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,525 GBP2024-03-31
Property, Plant & Equipment
Office equipment
62 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
7,513 GBP2024-03-31
Prepayments/Accrued Income
Current
573 GBP2024-03-31
1,621 GBP2023-03-31
Trade Creditors/Trade Payables
Current
162 GBP2023-03-31
Other Creditors
Current
148 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
1,947 GBP2024-03-31
1,794 GBP2023-03-31
Creditors
Current
1,947 GBP2024-03-31
2,104 GBP2023-03-31