Average Number of Employees
02023-04-01 ~ 2024-03-31
02022-04-01 ~ 2023-03-31
Property, Plant & Equipment
11,551 GBP2024-03-31
15,401 GBP2023-03-31
Investment Property
262,717 GBP2024-03-31
262,717 GBP2023-03-31
Fixed Assets
274,268 GBP2024-03-31
278,118 GBP2023-03-31
Debtors
82,329 GBP2024-03-31
41,167 GBP2023-03-31
Cash at bank and in hand
8,679 GBP2024-03-31
33,265 GBP2023-03-31
Current Assets
91,008 GBP2024-03-31
74,432 GBP2023-03-31
Creditors
Current
287,292 GBP2024-03-31
286,993 GBP2023-03-31
Net Current Assets/Liabilities
-196,284 GBP2024-03-31
-212,561 GBP2023-03-31
Total Assets Less Current Liabilities
77,984 GBP2024-03-31
65,557 GBP2023-03-31
Creditors
Non-current
-7,741 GBP2024-03-31
-13,504 GBP2023-03-31
Net Assets/Liabilities
68,048 GBP2024-03-31
49,127 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
67,948 GBP2024-03-31
49,027 GBP2023-03-31
Equity
68,048 GBP2024-03-31
49,127 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
27,380 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
15,829 GBP2024-03-31
11,979 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
3,850 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Motor vehicles
11,551 GBP2024-03-31
15,401 GBP2023-03-31
Investment Property - Fair Value Model
262,717 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
7,619 GBP2024-03-31
Current, Amounts falling due within one year
8,400 GBP2023-03-31
Other Debtors
Amounts falling due within one year, Current
74,710 GBP2024-03-31
Current, Amounts falling due within one year
32,767 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
82,329 GBP2024-03-31
Current, Amounts falling due within one year
41,167 GBP2023-03-31
Trade Creditors/Trade Payables
Current
5,763 GBP2024-03-31
5,738 GBP2023-03-31
Other Taxation & Social Security Payable
Current
6,280 GBP2024-03-31
6,472 GBP2023-03-31
Other Creditors
Current
275,249 GBP2024-03-31
274,783 GBP2023-03-31
Trade Creditors/Trade Payables
Non-current
7,741 GBP2024-03-31
13,504 GBP2023-03-31