Average Number of Employees
02023-04-01 ~ 2024-03-31
02022-04-01 ~ 2023-03-31
Property, Plant & Equipment
312 GBP2024-03-31
367 GBP2023-03-31
Investment Property
130,000 GBP2024-03-31
130,000 GBP2023-03-31
Fixed Assets
130,312 GBP2024-03-31
130,367 GBP2023-03-31
Debtors
Current
9 GBP2024-03-31
61 GBP2023-03-31
Cash at bank and in hand
1,964 GBP2024-03-31
2,256 GBP2023-03-31
Current Assets
1,973 GBP2024-03-31
2,317 GBP2023-03-31
Net Current Assets/Liabilities
-25,964 GBP2024-03-31
-29,763 GBP2023-03-31
Total Assets Less Current Liabilities
104,348 GBP2024-03-31
100,604 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-80,754 GBP2024-03-31
-80,754 GBP2023-03-31
Net Assets/Liabilities
19,837 GBP2024-03-31
16,083 GBP2023-03-31
Equity
Called up share capital
10 GBP2024-03-31
10 GBP2023-03-31
Retained earnings (accumulated losses)
4,065 GBP2024-03-31
311 GBP2023-03-31
Equity
19,837 GBP2024-03-31
16,083 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
498 GBP2024-03-31
498 GBP2023-03-31
Other
597 GBP2024-03-31
597 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
1,095 GBP2024-03-31
1,095 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
498 GBP2024-03-31
498 GBP2023-03-31
Other
285 GBP2024-03-31
230 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
783 GBP2024-03-31
728 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
55 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
55 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Other
312 GBP2024-03-31
367 GBP2023-03-31
Investment Property - Fair Value Model
130,000 GBP2024-03-31
130,000 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
9 GBP2024-03-31
61 GBP2023-03-31
Total Borrowings
Non-current, Amounts falling due after one year
80,754 GBP2024-03-31
80,754 GBP2023-03-31
Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
10 shares2024-03-31
10 shares2023-03-31
Bank Borrowings
Non-current
80,754 GBP2024-03-31
80,754 GBP2023-03-31