Property, Plant & Equipment
408 GBP2024-03-31
685 GBP2023-03-31
Investment Property
383,822 GBP2024-03-31
383,822 GBP2023-03-31
Fixed Assets
384,230 GBP2024-03-31
384,507 GBP2023-03-31
Debtors
860 GBP2024-03-31
4,028 GBP2023-03-31
Cash at bank and in hand
2,289 GBP2024-03-31
11,583 GBP2023-03-31
Current Assets
3,149 GBP2024-03-31
15,611 GBP2023-03-31
Net Current Assets/Liabilities
-372,919 GBP2024-03-31
-381,244 GBP2023-03-31
Total Assets Less Current Liabilities
11,311 GBP2024-03-31
3,263 GBP2023-03-31
Net Assets/Liabilities
11,311 GBP2024-03-31
3,263 GBP2023-03-31
Equity
Called up share capital
1,000 GBP2024-03-31
1,000 GBP2023-03-31
Retained earnings (accumulated losses)
10,311 GBP2024-03-31
2,263 GBP2023-03-31
Equity
11,311 GBP2024-03-31
3,263 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
1,385 GBP2024-03-31
1,385 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
1,385 GBP2024-03-31
1,385 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
977 GBP2024-03-31
700 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
977 GBP2024-03-31
700 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
277 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
277 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
408 GBP2024-03-31
685 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
3,200 GBP2023-03-31
Prepayments/Accrued Income
Amounts falling due within one year
860 GBP2024-03-31
828 GBP2023-03-31
Debtors
Amounts falling due within one year
860 GBP2024-03-31
4,028 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
267 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
1,953 GBP2024-03-31
370 GBP2023-03-31
Other Creditors
Amounts falling due within one year
371,189 GBP2024-03-31
394,209 GBP2023-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
250 GBP2024-03-31
250 GBP2023-03-31