Property, Plant & Equipment
334 GBP2024-03-31
2,675 GBP2023-03-31
Investment Property
196,131 GBP2024-03-31
196,131 GBP2023-03-31
Fixed Assets
196,465 GBP2024-03-31
198,806 GBP2023-03-31
Debtors
Current
87,635 GBP2024-03-31
81,634 GBP2023-03-31
Cash at bank and in hand
11,766 GBP2024-03-31
417 GBP2023-03-31
Current Assets
99,401 GBP2024-03-31
82,051 GBP2023-03-31
Net Current Assets/Liabilities
-158,826 GBP2024-03-31
-176,979 GBP2023-03-31
Net Assets/Liabilities
37,639 GBP2024-03-31
21,827 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
37,539 GBP2024-03-31
21,727 GBP2023-03-31
Equity
37,639 GBP2024-03-31
21,827 GBP2023-03-31
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
52,204 GBP2024-03-31
52,204 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
52,204 GBP2024-03-31
52,204 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
51,870 GBP2024-03-31
49,529 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
51,870 GBP2024-03-31
49,529 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
2,341 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,341 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
334 GBP2024-03-31
2,675 GBP2023-03-31
Investment Property - Fair Value Model
196,131 GBP2024-03-31
196,131 GBP2023-03-31
Trade Debtors/Trade Receivables
343 GBP2023-03-31
Amounts Owed By Related Parties
85,692 GBP2024-03-31
79,250 GBP2023-03-31
Prepayments
1,943 GBP2024-03-31
2,041 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
87,635 GBP2024-03-31
81,634 GBP2023-03-31
Total Borrowings
Current, Amounts falling due within one year
128,584 GBP2024-03-31
136,743 GBP2023-03-31
Trade Creditors/Trade Payables
366 GBP2024-03-31
Other Creditors
15,008 GBP2024-03-31
10,770 GBP2023-03-31