Property, Plant & Equipment
230 GBP2024-03-31
306 GBP2023-03-31
Investment Property
515,000 GBP2024-03-31
515,000 GBP2023-03-31
Fixed Assets
515,230 GBP2024-03-31
515,306 GBP2023-03-31
Debtors
4,700 GBP2024-03-31
4,989 GBP2023-03-31
Cash at bank and in hand
67 GBP2024-03-31
48 GBP2023-03-31
Current Assets
4,767 GBP2024-03-31
5,037 GBP2023-03-31
Net Current Assets/Liabilities
-217,568 GBP2024-03-31
-206,646 GBP2023-03-31
Total Assets Less Current Liabilities
297,662 GBP2024-03-31
308,660 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-222,516 GBP2024-03-31
-228,799 GBP2023-03-31
Net Assets/Liabilities
75,146 GBP2024-03-31
79,861 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
43,119 GBP2024-03-31
47,834 GBP2023-03-31
Equity
75,146 GBP2024-03-31
79,861 GBP2023-03-31
Average Number of Employees
02023-04-01 ~ 2024-03-31
02022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
5,922 GBP2024-03-31
5,922 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
5,922 GBP2024-03-31
5,922 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
5,692 GBP2024-03-31
5,616 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,692 GBP2024-03-31
5,616 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
76 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
76 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
230 GBP2024-03-31
306 GBP2023-03-31
Investment Property - Fair Value Model
515,000 GBP2023-03-31
Trade Debtors/Trade Receivables
351 GBP2024-03-31
1,853 GBP2023-03-31
Prepayments
4,349 GBP2024-03-31
3,136 GBP2023-03-31
Debtors
Current
4,700 GBP2024-03-31
4,989 GBP2023-03-31
Total Borrowings
Current, Amounts falling due within one year
6,682 GBP2024-03-31
6,650 GBP2023-03-31
Trade Creditors/Trade Payables
1,810 GBP2024-03-31
307 GBP2023-03-31
Accrued Liabilities
55 GBP2024-03-31
37 GBP2023-03-31
Other Creditors
213,788 GBP2024-03-31
204,689 GBP2023-03-31
Total Borrowings
Non-current, Amounts falling due after one year
222,516 GBP2024-03-31
228,799 GBP2023-03-31
Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-03-31
100 shares2023-03-31
Bank Borrowings
Non-current
222,516 GBP2024-03-31
228,799 GBP2023-03-31
Current
6,682 GBP2024-03-31
6,650 GBP2023-03-31