Property, Plant & Equipment
872 GBP2024-03-31
1,090 GBP2023-03-31
Investment Property
1,379,000 GBP2024-03-31
1,379,000 GBP2023-03-31
Fixed Assets
1,379,872 GBP2024-03-31
1,380,090 GBP2023-03-31
Debtors
11,615 GBP2024-03-31
5,564 GBP2023-03-31
Cash at bank and in hand
5,157 GBP2024-03-31
195,198 GBP2023-03-31
Current Assets
16,772 GBP2024-03-31
200,762 GBP2023-03-31
Net Current Assets/Liabilities
-267,266 GBP2024-03-31
-164,651 GBP2023-03-31
Total Assets Less Current Liabilities
1,112,606 GBP2024-03-31
1,215,439 GBP2023-03-31
Net Assets/Liabilities
242,288 GBP2024-03-31
289,652 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
242,188 GBP2024-03-31
289,552 GBP2023-03-31
Equity
242,288 GBP2024-03-31
289,652 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
20 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
32022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
3,326 GBP2024-03-31
3,326 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
3,326 GBP2024-03-31
3,326 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
2,454 GBP2024-03-31
2,236 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,454 GBP2024-03-31
2,236 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
218 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
218 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
872 GBP2024-03-31
1,090 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
3,875 GBP2024-03-31
3,875 GBP2023-03-31
Other Debtors
Amounts falling due within one year
7,740 GBP2024-03-31
1,689 GBP2023-03-31
Debtors
Amounts falling due within one year
11,615 GBP2024-03-31
5,564 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,080 GBP2024-03-31
1,173 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
32,177 GBP2024-03-31
19,283 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
180 GBP2023-03-31
Other Creditors
Amounts falling due within one year
9,710 GBP2024-03-31
103,207 GBP2023-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
3,875 GBP2024-03-31
4,374 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
620,006 GBP2024-03-31
675,475 GBP2023-03-31
Net Deferred Tax Liability/Asset
250,312 GBP2024-03-31
250,312 GBP2023-03-31