Average Number of Employees
02023-04-01 ~ 2024-03-31
Property, Plant & Equipment
163,581 GBP2024-03-31
124,942 GBP2023-03-31
Fixed Assets
163,581 GBP2024-03-31
124,942 GBP2023-03-31
Debtors
400 GBP2024-03-31
Cash at bank and in hand
1,746 GBP2024-03-31
2 GBP2023-03-31
Current Assets
2,146 GBP2024-03-31
2 GBP2023-03-31
Net Current Assets/Liabilities
-127,975 GBP2024-03-31
-127,684 GBP2023-03-31
Total Assets Less Current Liabilities
35,606 GBP2024-03-31
-2,742 GBP2023-03-31
Net Assets/Liabilities
28,375 GBP2024-03-31
-2,742 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
Revaluation reserve
30,827 GBP2024-03-31
Retained earnings (accumulated losses)
-2,454 GBP2024-03-31
-2,744 GBP2023-03-31
Equity
28,375 GBP2024-03-31
-2,742 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
0.252023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
163,000 GBP2024-03-31
124,942 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
163,660 GBP2024-03-31
124,942 GBP2023-03-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
38,058 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
660 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
79 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
79 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
79 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
79 GBP2024-03-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
163,000 GBP2024-03-31
124,942 GBP2023-03-31
Tools/Equipment for furniture and fittings
581 GBP2024-03-31
Other Debtors
400 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
172 GBP2024-03-31
720 GBP2023-03-31
Other Creditors
Amounts falling due within one year
129,949 GBP2024-03-31
126,966 GBP2023-03-31