Property, Plant & Equipment
171,566 GBP2023-03-31
Investment Property
180,000 GBP2024-03-31
Fixed Assets
180,000 GBP2024-03-31
171,566 GBP2023-03-31
Debtors
65,203 GBP2024-03-31
50,712 GBP2023-03-31
Cash at bank and in hand
3,899 GBP2024-03-31
6,058 GBP2023-03-31
Current Assets
69,102 GBP2024-03-31
56,770 GBP2023-03-31
Creditors
Current
20,004 GBP2024-03-31
6,519 GBP2023-03-31
Net Current Assets/Liabilities
49,098 GBP2024-03-31
50,251 GBP2023-03-31
Total Assets Less Current Liabilities
229,098 GBP2024-03-31
221,817 GBP2023-03-31
Creditors
Non-current
-207,957 GBP2024-03-31
-211,181 GBP2023-03-31
Net Assets/Liabilities
19,539 GBP2024-03-31
10,636 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
12,607 GBP2024-03-31
10,536 GBP2023-03-31
Equity
19,539 GBP2024-03-31
10,636 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
171,566 GBP2023-03-31
Plant and equipment
900 GBP2024-03-31
900 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
900 GBP2024-03-31
172,466 GBP2023-03-31
Property, Plant & Equipment - Increase or decrease due to transfers between classes
-171,566 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
900 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
900 GBP2023-03-31
Property, Plant & Equipment
Land and buildings
171,566 GBP2023-03-31
Investment Property - Fair Value Model
180,000 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
8,050 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
53,889 GBP2024-03-31
50,712 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
61,939 GBP2024-03-31
50,712 GBP2023-03-31
Other Debtors
Non-current, Amounts falling due after one year
3,264 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
11,111 GBP2024-03-31
Other Taxation & Social Security Payable
Current
1,333 GBP2024-03-31
309 GBP2023-03-31
Other Creditors
Current
7,560 GBP2024-03-31
6,210 GBP2023-03-31
Non-current
207,957 GBP2024-03-31
211,181 GBP2023-03-31