Property, Plant & Equipment
5,442 GBP2024-03-31
5,720 GBP2023-03-31
Investment Property
250,000 GBP2024-03-31
280,000 GBP2023-03-31
Fixed Assets
255,442 GBP2024-03-31
285,720 GBP2023-03-31
Debtors
393 GBP2023-03-31
Cash at bank and in hand
3,185 GBP2024-03-31
3,678 GBP2023-03-31
Current Assets
3,185 GBP2024-03-31
4,071 GBP2023-03-31
Net Current Assets/Liabilities
-334,532 GBP2024-03-31
-340,221 GBP2023-03-31
Total Assets Less Current Liabilities
-79,090 GBP2024-03-31
-54,501 GBP2023-03-31
Net Assets/Liabilities
-79,090 GBP2024-03-31
-54,501 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
-79,190 GBP2024-03-31
-54,601 GBP2023-03-31
Equity
-79,090 GBP2024-03-31
-54,501 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,339 GBP2024-03-31
704 GBP2023-03-31
Tools/Equipment for furniture and fittings
9,120 GBP2024-03-31
8,451 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
11,459 GBP2024-03-31
9,155 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
561 GBP2024-03-31
174 GBP2023-03-31
Tools/Equipment for furniture and fittings
5,456 GBP2024-03-31
3,261 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,017 GBP2024-03-31
3,435 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
387 GBP2023-04-01 ~ 2024-03-31
Tools/Equipment for furniture and fittings
2,195 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,582 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
1,778 GBP2024-03-31
530 GBP2023-03-31
Tools/Equipment for furniture and fittings
3,664 GBP2024-03-31
5,190 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
840 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
542 GBP2024-03-31
3,426 GBP2023-03-31
Other Creditors
Amounts falling due within one year
335,495 GBP2024-03-31
339,935 GBP2023-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
840 GBP2024-03-31
931 GBP2023-03-31