Property, Plant & Equipment
1,151 GBP2024-03-31
1,717 GBP2023-03-31
Fixed Assets - Investments
100 GBP2024-03-31
100 GBP2023-03-31
Investment Property
375,002 GBP2024-03-31
375,002 GBP2023-03-31
Fixed Assets
376,253 GBP2024-03-31
376,819 GBP2023-03-31
Debtors
21,455 GBP2024-03-31
336,502 GBP2023-03-31
Cash at bank and in hand
53,320 GBP2024-03-31
136,462 GBP2023-03-31
Current Assets
74,775 GBP2024-03-31
472,964 GBP2023-03-31
Net Current Assets/Liabilities
69,196 GBP2024-03-31
465,894 GBP2023-03-31
Total Assets Less Current Liabilities
445,449 GBP2024-03-31
842,713 GBP2023-03-31
Net Assets/Liabilities
146,275 GBP2024-03-31
143,539 GBP2023-03-31
Equity
Called up share capital
3 GBP2024-03-31
3 GBP2023-03-31
Revaluation reserve
98,247 GBP2024-03-31
98,247 GBP2023-03-31
Retained earnings (accumulated losses)
48,025 GBP2024-03-31
45,289 GBP2023-03-31
Equity
146,275 GBP2024-03-31
143,539 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
33 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
33 GBP2023-04-01 ~ 2024-03-31
Office equipment
33 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
Plant and equipment
1,877 GBP2024-03-31
1,877 GBP2023-03-31
Tools/Equipment for furniture and fittings
15,788 GBP2024-03-31
15,788 GBP2023-03-31
Office equipment
998 GBP2024-03-31
998 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
18,663 GBP2024-03-31
18,663 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,744 GBP2024-03-31
1,679 GBP2023-03-31
Tools/Equipment for furniture and fittings
14,881 GBP2024-03-31
14,435 GBP2023-03-31
Office equipment
887 GBP2024-03-31
832 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
17,512 GBP2024-03-31
16,946 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
65 GBP2023-04-01 ~ 2024-03-31
Tools/Equipment for furniture and fittings
446 GBP2023-04-01 ~ 2024-03-31
Office equipment
55 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
566 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
133 GBP2024-03-31
198 GBP2023-03-31
Tools/Equipment for furniture and fittings
907 GBP2024-03-31
1,353 GBP2023-03-31
Office equipment
111 GBP2024-03-31
166 GBP2023-03-31
Amounts invested in assets
Non-current
100 GBP2024-03-31
100 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
262 GBP2024-03-31
560 GBP2023-03-31
Other Creditors
Amounts falling due within one year
5,000 GBP2024-03-31
5,540 GBP2023-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
317 GBP2024-03-31
970 GBP2023-03-31