Property, Plant & Equipment
544 GBP2024-03-31
640 GBP2023-03-31
Investment Property
448,304 GBP2024-03-31
448,304 GBP2023-03-31
Fixed Assets
448,848 GBP2024-03-31
448,944 GBP2023-03-31
Debtors
137 GBP2024-03-31
Cash at bank and in hand
7,279 GBP2024-03-31
35,841 GBP2023-03-31
Current Assets
7,416 GBP2024-03-31
35,841 GBP2023-03-31
Net Current Assets/Liabilities
-27,855 GBP2024-03-31
1,792 GBP2023-03-31
Total Assets Less Current Liabilities
420,993 GBP2024-03-31
450,736 GBP2023-03-31
Net Assets/Liabilities
183,796 GBP2024-03-31
162,102 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
183,696 GBP2024-03-31
162,002 GBP2023-03-31
Equity
183,796 GBP2024-03-31
162,102 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
15 GBP2023-04-01 ~ 2024-03-31
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
886 GBP2024-03-31
886 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
886 GBP2024-03-31
886 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
342 GBP2024-03-31
246 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
342 GBP2024-03-31
246 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
96 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
96 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
544 GBP2024-03-31
640 GBP2023-03-31
Other Debtors
Amounts falling due within one year
137 GBP2024-03-31
Debtors
Amounts falling due within one year
137 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
14,321 GBP2024-03-31
5,716 GBP2023-03-31
Other Creditors
Amounts falling due within one year
19,451 GBP2024-03-31
26,833 GBP2023-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,499 GBP2024-03-31
1,500 GBP2023-03-31
Net Deferred Tax Liability/Asset
127 GBP2024-03-31
121 GBP2023-03-31