Property, Plant & Equipment
226 GBP2024-03-31
326 GBP2023-03-31
Investment Property
272,000 GBP2024-03-31
200,000 GBP2023-03-31
Fixed Assets
272,226 GBP2024-03-31
200,326 GBP2023-03-31
Debtors
9,053 GBP2024-03-31
19,270 GBP2023-03-31
Cash at bank and in hand
3,477 GBP2024-03-31
544 GBP2023-03-31
Current Assets
12,530 GBP2024-03-31
19,814 GBP2023-03-31
Net Current Assets/Liabilities
-6,249 GBP2024-03-31
-28,187 GBP2023-03-31
Total Assets Less Current Liabilities
265,977 GBP2024-03-31
172,139 GBP2023-03-31
Net Assets/Liabilities
265,977 GBP2024-03-31
122,139 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Revaluation reserve
180,171 GBP2024-03-31
108,171 GBP2023-03-31
Retained earnings (accumulated losses)
85,706 GBP2024-03-31
13,868 GBP2023-03-31
Equity
265,977 GBP2024-03-31
122,139 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
15 GBP2023-04-01 ~ 2024-03-31
Office equipment
33 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
200 GBP2024-03-31
200 GBP2023-03-31
Office equipment
1,244 GBP2024-03-31
1,244 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
1,444 GBP2024-03-31
1,444 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
167 GBP2024-03-31
161 GBP2023-03-31
Office equipment
1,051 GBP2024-03-31
957 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,218 GBP2024-03-31
1,118 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
6 GBP2023-04-01 ~ 2024-03-31
Office equipment
94 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
100 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
33 GBP2024-03-31
39 GBP2023-03-31
Office equipment
193 GBP2024-03-31
287 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
9,053 GBP2024-03-31
19,270 GBP2023-03-31
Debtors
Amounts falling due within one year
9,053 GBP2024-03-31
19,270 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
16,052 GBP2024-03-31
19,063 GBP2023-03-31
Other Creditors
Amounts falling due within one year
158 GBP2024-03-31
26,673 GBP2023-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
2,569 GBP2024-03-31
2,265 GBP2023-03-31
Net Deferred Tax Liability/Asset
50,000 GBP2023-03-31