Property, Plant & Equipment
623 GBP2024-03-31
733 GBP2023-03-31
Investment Property
180,000 GBP2024-03-31
180,000 GBP2023-03-31
Fixed Assets
180,623 GBP2024-03-31
180,733 GBP2023-03-31
Debtors
3,420 GBP2024-03-31
Cash at bank and in hand
61,294 GBP2024-03-31
43,685 GBP2023-03-31
Current Assets
64,714 GBP2024-03-31
43,685 GBP2023-03-31
Net Current Assets/Liabilities
-110,289 GBP2024-03-31
-118,964 GBP2023-03-31
Total Assets Less Current Liabilities
70,334 GBP2024-03-31
61,769 GBP2023-03-31
Net Assets/Liabilities
64,958 GBP2024-03-31
56,373 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Revaluation reserve
22,966 GBP2024-03-31
22,966 GBP2023-03-31
Retained earnings (accumulated losses)
41,892 GBP2024-03-31
33,307 GBP2023-03-31
Equity
64,958 GBP2024-03-31
56,373 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
15 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
1,550 GBP2024-03-31
1,550 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
1,550 GBP2024-03-31
1,550 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
927 GBP2024-03-31
817 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
927 GBP2024-03-31
817 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
110 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
110 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
623 GBP2024-03-31
733 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
3,420 GBP2024-03-31
Debtors
Amounts falling due within one year
3,420 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,512 GBP2024-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
166,404 GBP2024-03-31
159,145 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
6,037 GBP2024-03-31
2,454 GBP2023-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,050 GBP2024-03-31
1,050 GBP2023-03-31
Net Deferred Tax Liability/Asset
5,376 GBP2024-03-31
5,396 GBP2023-03-31