Property, Plant & Equipment
2,674 GBP2024-03-31
3,142 GBP2023-03-31
Investment Property
250,000 GBP2024-03-31
225,000 GBP2023-03-31
Fixed Assets
252,674 GBP2024-03-31
228,142 GBP2023-03-31
Debtors
Current
14,156 GBP2024-03-31
6,313 GBP2023-03-31
Cash at bank and in hand
2 GBP2024-03-31
2 GBP2023-03-31
Current Assets
14,158 GBP2024-03-31
6,315 GBP2023-03-31
Net Current Assets/Liabilities
-33,847 GBP2024-03-31
-24,838 GBP2023-03-31
Total Assets Less Current Liabilities
218,827 GBP2024-03-31
203,304 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-70,154 GBP2024-03-31
-89,595 GBP2023-03-31
Net Assets/Liabilities
137,024 GBP2024-03-31
109,517 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
7,844 GBP2024-03-31
7,177 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
7,844 GBP2024-03-31
7,177 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
5,170 GBP2024-03-31
4,035 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,170 GBP2024-03-31
4,035 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,135 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,135 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
2,674 GBP2024-03-31
3,142 GBP2023-03-31
Investment Property - Fair Value Model
250,000 GBP2024-03-31
225,000 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
7,857 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
5,022 GBP2024-03-31
5,022 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
14,156 GBP2024-03-31
6,313 GBP2023-03-31
Total Borrowings
Current, Amounts falling due within one year
6,586 GBP2024-03-31
6,987 GBP2023-03-31
Bank Borrowings
Non-current
70,154 GBP2024-03-31
89,595 GBP2023-03-31
Bank Overdrafts
Current
6,586 GBP2024-03-31
6,987 GBP2023-03-31
Director Remuneration
11,500 GBP2023-04-01 ~ 2024-03-31
11,500 GBP2022-04-01 ~ 2023-03-31