Property, Plant & Equipment
6,557 GBP2024-03-31
8,743 GBP2023-03-31
Investment Property
2,902,973 GBP2024-03-31
2,902,973 GBP2023-03-31
Fixed Assets
2,909,530 GBP2024-03-31
2,911,716 GBP2023-03-31
Debtors
134,400 GBP2024-03-31
131,400 GBP2023-03-31
Cash at bank and in hand
6,868 GBP2024-03-31
3,384 GBP2023-03-31
Current Assets
141,268 GBP2024-03-31
134,784 GBP2023-03-31
Net Current Assets/Liabilities
-498,815 GBP2024-03-31
-503,474 GBP2023-03-31
Total Assets Less Current Liabilities
2,410,715 GBP2024-03-31
2,408,242 GBP2023-03-31
Net Assets/Liabilities
-258 GBP2024-03-31
-14,981 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
-358 GBP2024-03-31
-15,081 GBP2023-03-31
Equity
-258 GBP2024-03-31
-14,981 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
25 GBP2023-04-01 ~ 2024-03-31
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
41,628 GBP2024-03-31
41,628 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
41,628 GBP2024-03-31
41,628 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
35,071 GBP2024-03-31
32,885 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
35,071 GBP2024-03-31
32,885 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
2,186 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,186 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
6,557 GBP2024-03-31
8,743 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
1,526 GBP2024-03-31
Other Creditors
Amounts falling due within one year
637,058 GBP2024-03-31
637,058 GBP2023-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,499 GBP2024-03-31
1,200 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
2,245,223 GBP2024-03-31
2,245,223 GBP2023-03-31