Property, Plant & Equipment
454 GBP2024-03-31
1,518 GBP2023-03-31
Investment Property
488,000 GBP2024-03-31
488,000 GBP2023-03-31
Fixed Assets
488,454 GBP2024-03-31
489,518 GBP2023-03-31
Debtors
12,553 GBP2024-03-31
31,354 GBP2023-03-31
Cash at bank and in hand
7,275 GBP2024-03-31
55,085 GBP2023-03-31
Current Assets
19,828 GBP2024-03-31
86,439 GBP2023-03-31
Net Current Assets/Liabilities
-137,930 GBP2024-03-31
-137,340 GBP2023-03-31
Total Assets Less Current Liabilities
350,524 GBP2024-03-31
352,178 GBP2023-03-31
Net Assets/Liabilities
-24,779 GBP2024-03-31
-22,739 GBP2023-03-31
Equity
Called up share capital
41,600 GBP2024-03-31
41,600 GBP2023-03-31
Revaluation reserve
-36,450 GBP2024-03-31
-36,450 GBP2023-03-31
Retained earnings (accumulated losses)
-29,929 GBP2024-03-31
-27,889 GBP2023-03-31
Equity
-24,779 GBP2024-03-31
-22,739 GBP2023-03-31
Average Number of Employees
02023-04-01 ~ 2024-03-31
02022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
5,317 GBP2024-03-31
5,317 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
5,317 GBP2024-03-31
5,317 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
4,863 GBP2024-03-31
3,799 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,863 GBP2024-03-31
3,799 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,064 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,064 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
454 GBP2024-03-31
1,518 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
800 GBP2024-03-31
550 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
2,056 GBP2024-03-31
2,778 GBP2023-03-31
Other Creditors
Amounts falling due within one year
154,652 GBP2024-03-31
220,201 GBP2023-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
250 GBP2024-03-31
250 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
375,303 GBP2024-03-31
374,917 GBP2023-03-31