Property, Plant & Equipment
62,926 GBP2024-03-31
63,328 GBP2023-03-31
Investment Property
1,532,959 GBP2024-03-31
1,517,259 GBP2023-03-31
Fixed Assets - Investments
100 GBP2024-03-31
100 GBP2023-03-31
Fixed Assets
1,595,985 GBP2024-03-31
1,580,687 GBP2023-03-31
Debtors
-524,345 GBP2024-03-31
-526,593 GBP2023-03-31
Cash at bank and in hand
1,532 GBP2024-03-31
18,175 GBP2023-03-31
Current Assets
-522,813 GBP2024-03-31
-508,418 GBP2023-03-31
Net Current Assets/Liabilities
-718,612 GBP2024-03-31
-684,382 GBP2023-03-31
Total Assets Less Current Liabilities
877,373 GBP2024-03-31
896,305 GBP2023-03-31
Net Assets/Liabilities
-90,290 GBP2024-03-31
-69,364 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
-90,390 GBP2024-03-31
-69,464 GBP2023-03-31
Equity
-90,290 GBP2024-03-31
-69,364 GBP2023-03-31
Average Number of Employees
42023-04-01 ~ 2024-03-31
42022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
53,746 GBP2024-03-31
52,797 GBP2023-04-01
Tools/Equipment for furniture and fittings
36,124 GBP2024-03-31
20,810 GBP2023-04-01
Property, Plant & Equipment - Gross Cost
89,870 GBP2024-03-31
73,607 GBP2023-04-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
18,891 GBP2024-03-31
7,809 GBP2023-04-01
Tools/Equipment for furniture and fittings
8,053 GBP2024-03-31
2,470 GBP2023-04-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
26,944 GBP2024-03-31
10,279 GBP2023-04-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Plant and equipment
11,082 GBP2023-04-01 ~ 2024-03-31
Tools/Equipment for furniture and fittings
5,583 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
16,665 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
34,855 GBP2024-03-31
Tools/Equipment for furniture and fittings
28,071 GBP2024-03-31
Investments in Subsidiaries
Cost valuation
100 GBP2024-03-31
100 GBP2023-04-01
Investments in Subsidiaries
100 GBP2024-03-31
100 GBP2023-03-31
Amounts invested in assets
100 GBP2024-03-31
100 GBP2023-03-31
Trade Debtors/Trade Receivables
-2,008 GBP2023-03-31
Amounts owed by group undertakings and participating interests
-524,345 GBP2024-03-31
-524,585 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
22,686 GBP2024-03-31
5,658 GBP2023-03-31
Taxation/Social Security Payable
18,124 GBP2024-03-31
5,132 GBP2023-03-31
Loans received from directors
Amounts falling due within one year
154,889 GBP2024-03-31
155,116 GBP2023-03-31
Other Creditors
Amounts falling due within one year
100 GBP2024-03-31
100 GBP2023-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
9,958 GBP2023-03-31
Dividends Paid on Shares
16,791 GBP2023-04-01 ~ 2024-03-31
All ordinary shares
16,791 GBP2023-04-01 ~ 2024-03-31