Property, Plant & Equipment
211 GBP2024-03-31
281 GBP2023-03-31
Investment Property
1,165,772 GBP2024-03-31
1,165,772 GBP2023-03-31
Fixed Assets
1,165,983 GBP2024-03-31
1,166,053 GBP2023-03-31
Debtors
4,958 GBP2024-03-31
2,483 GBP2023-03-31
Cash at bank and in hand
11,714 GBP2024-03-31
44,359 GBP2023-03-31
Current Assets
16,672 GBP2024-03-31
46,842 GBP2023-03-31
Net Current Assets/Liabilities
-435,316 GBP2024-03-31
-420,040 GBP2023-03-31
Total Assets Less Current Liabilities
730,667 GBP2024-03-31
746,013 GBP2023-03-31
Net Assets/Liabilities
250,263 GBP2024-03-31
204,235 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
250,163 GBP2024-03-31
204,135 GBP2023-03-31
Equity
250,263 GBP2024-03-31
204,235 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
25 GBP2023-04-01 ~ 2024-03-31
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
1,200 GBP2024-03-31
1,200 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
1,200 GBP2024-03-31
1,200 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
989 GBP2024-03-31
919 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
989 GBP2024-03-31
919 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
70 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
70 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
211 GBP2024-03-31
281 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
2,470 GBP2024-03-31
675 GBP2023-03-31
Other Debtors
Amounts falling due within one year
1,104 GBP2024-03-31
600 GBP2023-03-31
Prepayments/Accrued Income
Amounts falling due within one year
1,384 GBP2024-03-31
1,208 GBP2023-03-31
Debtors
Amounts falling due within one year
4,958 GBP2024-03-31
2,483 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
62,396 GBP2024-03-31
61,274 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
11,645 GBP2024-03-31
13,382 GBP2023-03-31
Other Creditors
Amounts falling due within one year
376,254 GBP2024-03-31
390,629 GBP2023-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,693 GBP2024-03-31
1,597 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
480,351 GBP2024-03-31
541,725 GBP2023-03-31
Net Deferred Tax Liability/Asset
53 GBP2024-03-31
53 GBP2023-03-31