Average Number of Employees
02023-04-01 ~ 2024-03-31
02022-04-01 ~ 2023-03-31
Property, Plant & Equipment
766 GBP2024-03-31
1,022 GBP2023-03-31
Investment Property
450,000 GBP2024-03-31
1,175,000 GBP2023-03-31
Fixed Assets
450,766 GBP2024-03-31
1,176,022 GBP2023-03-31
Debtors
2,221 GBP2024-03-31
11,253 GBP2023-03-31
Cash at bank and in hand
23,090 GBP2024-03-31
12,813 GBP2023-03-31
Current Assets
25,311 GBP2024-03-31
24,066 GBP2023-03-31
Creditors
Current
484,308 GBP2024-03-31
457,804 GBP2023-03-31
Net Current Assets/Liabilities
-458,997 GBP2024-03-31
-433,738 GBP2023-03-31
Total Assets Less Current Liabilities
-8,231 GBP2024-03-31
742,284 GBP2023-03-31
Creditors
Non-current
-734,500 GBP2023-03-31
Net Assets/Liabilities
-8,231 GBP2024-03-31
33 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
Revaluation reserve
-33,897 GBP2024-03-31
37,397 GBP2023-03-31
Retained earnings (accumulated losses)
25,665 GBP2024-03-31
-37,365 GBP2023-03-31
Equity
-8,231 GBP2024-03-31
33 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
8,124 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
7,358 GBP2024-03-31
7,102 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
256 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
766 GBP2024-03-31
1,022 GBP2023-03-31
Investment Property - Fair Value Model
450,000 GBP2024-03-31
1,175,000 GBP2023-03-31
Disposals of Investment Property - Fair Value Model
-725,000 GBP2023-04-01 ~ 2024-03-31
Other Debtors
Amounts falling due within one year, Current
2,221 GBP2024-03-31
11,253 GBP2023-03-31
Other Creditors
Current
484,308 GBP2024-03-31
457,804 GBP2023-03-31
Profit/Loss
Retained earnings (accumulated losses)
-8,264 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
-8,264 GBP2023-04-01 ~ 2024-03-31