Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment
121 GBP2023-03-31
Investment Property
85,000 GBP2024-03-31
85,000 GBP2023-03-31
Fixed Assets
85,000 GBP2024-03-31
85,121 GBP2023-03-31
Debtors
Current
5,006 GBP2024-03-31
5,006 GBP2023-03-31
Cash at bank and in hand
987 GBP2024-03-31
1,325 GBP2023-03-31
Current Assets
5,993 GBP2024-03-31
6,331 GBP2023-03-31
Net Current Assets/Liabilities
-26,055 GBP2024-03-31
-27,626 GBP2023-03-31
Total Assets Less Current Liabilities
58,945 GBP2024-03-31
57,495 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-63,800 GBP2024-03-31
-63,800 GBP2023-03-31
Net Assets/Liabilities
-4,855 GBP2024-03-31
-6,305 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
1,462 GBP2024-03-31
1,462 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
1,462 GBP2024-03-31
1,462 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,462 GBP2024-03-31
1,341 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,462 GBP2024-03-31
1,341 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
121 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
121 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
121 GBP2023-03-31
Investment Property - Fair Value Model
85,000 GBP2024-03-31
85,000 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
4,917 GBP2024-03-31
4,917 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
5,006 GBP2024-03-31
5,006 GBP2023-03-31
Total Borrowings
Non-current, Amounts falling due after one year
63,800 GBP2024-03-31
63,800 GBP2023-03-31
Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-03-31
100 shares2023-03-31
Bank Borrowings
Non-current
63,800 GBP2024-03-31
63,800 GBP2023-03-31