Average Number of Employees
02023-04-06 ~ 2024-04-05
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,161 GBP2024-04-05
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,161 GBP2024-04-05
Other Investments Other Than Loans
Non-current
989,963 GBP2024-04-05
680,000 GBP2023-04-05
Fixed Assets - Investments
989,963 GBP2024-04-05
680,000 GBP2023-04-05
Debtors
17,337 GBP2023-04-05
Cash at bank and in hand
8,359 GBP2024-04-05
24,109 GBP2023-04-05
Current Assets
8,359 GBP2024-04-05
41,446 GBP2023-04-05
Creditors
Amounts falling due within one year
338,420 GBP2024-04-05
72,100 GBP2023-04-05
Net Current Assets/Liabilities
330,061 GBP2024-04-05
30,654 GBP2023-04-05
Total Assets Less Current Liabilities
659,902 GBP2024-04-05
649,346 GBP2023-04-05
Creditors
Amounts falling due after one year
584,978 GBP2024-04-05
585,878 GBP2023-04-05
Net Assets/Liabilities
74,924 GBP2024-04-05
45,783 GBP2023-04-05
Equity
Called up share capital
100 GBP2024-04-05
100 GBP2023-04-05
Retained earnings (accumulated losses)
74,824 GBP2024-04-05
45,683 GBP2023-04-05
Equity
74,924 GBP2024-04-05
45,783 GBP2023-04-05
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
0.332023-04-06 ~ 2024-04-05
Property, Plant & Equipment - Gross Cost
2,161 GBP2024-04-05
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,161 GBP2024-04-05
Amounts invested in assets
Cost valuation, Non-current
989,963 GBP2024-04-05
680,000 GBP2023-04-05
Additions to investments, Non-current
309,963 GBP2024-04-05
Non-current
989,963 GBP2024-04-05
680,000 GBP2023-04-05
Other Debtors
17,337 GBP2023-04-05
Other Creditors
Amounts falling due within one year
338,420 GBP2024-04-05
72,100 GBP2023-04-05
Bank Borrowings/Overdrafts
Amounts falling due after one year
445,396 GBP2024-04-05
446,296 GBP2023-04-05
Other Creditors
Amounts falling due after one year
139,582 GBP2024-04-05
139,582 GBP2023-04-05