Property, Plant & Equipment
713 GBP2024-03-30
1,014 GBP2023-03-30
Investment Property
1,873,894 GBP2024-03-30
1,873,894 GBP2023-03-30
Fixed Assets
1,874,607 GBP2024-03-30
1,874,908 GBP2023-03-30
Cash at bank and in hand
75,149 GBP2024-03-30
16,858 GBP2023-03-30
Current Assets
75,149 GBP2024-03-30
16,858 GBP2023-03-30
Net Current Assets/Liabilities
-59,291 GBP2024-03-30
-92,399 GBP2023-03-30
Total Assets Less Current Liabilities
1,815,316 GBP2024-03-30
1,782,509 GBP2023-03-30
Net Assets/Liabilities
159,857 GBP2024-03-30
78,422 GBP2023-03-30
Equity
Called up share capital
4 GBP2024-03-30
4 GBP2023-03-30
Retained earnings (accumulated losses)
159,853 GBP2024-03-30
78,418 GBP2023-03-30
Equity
159,857 GBP2024-03-30
78,422 GBP2023-03-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
25 GBP2023-03-31 ~ 2024-03-30
Average Number of Employees
22023-03-31 ~ 2024-03-30
22022-03-31 ~ 2023-03-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
18,581 GBP2024-03-30
18,581 GBP2023-03-30
Property, Plant & Equipment - Gross Cost
18,581 GBP2024-03-30
18,581 GBP2023-03-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
17,868 GBP2024-03-30
17,567 GBP2023-03-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
17,868 GBP2024-03-30
17,567 GBP2023-03-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
301 GBP2023-03-31 ~ 2024-03-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
301 GBP2023-03-31 ~ 2024-03-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
713 GBP2024-03-30
1,014 GBP2023-03-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
79,304 GBP2024-03-30
64,087 GBP2023-03-30
Taxation/Social Security Payable
Amounts falling due within one year
25,003 GBP2024-03-30
Other Creditors
Amounts falling due within one year
30,133 GBP2024-03-30
45,170 GBP2023-03-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
1,652,599 GBP2024-03-30
925,600 GBP2023-03-30