Property, Plant & Equipment
168,966 GBP2024-03-31
191,466 GBP2023-03-31
Investment Property
1,000,000 GBP2024-03-31
1,000,000 GBP2023-03-31
Fixed Assets
1,168,966 GBP2024-03-31
1,191,466 GBP2023-03-31
Debtors
Current
18,504 GBP2024-03-31
1,998 GBP2023-03-31
Cash at bank and in hand
6,463 GBP2024-03-31
26,241 GBP2023-03-31
Current Assets
24,967 GBP2024-03-31
28,239 GBP2023-03-31
Net Current Assets/Liabilities
16,899 GBP2024-03-31
24,802 GBP2023-03-31
Total Assets Less Current Liabilities
1,185,865 GBP2024-03-31
1,216,268 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-885,000 GBP2024-03-31
-885,000 GBP2023-03-31
Net Assets/Liabilities
220,049 GBP2024-03-31
247,998 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
-170,890 GBP2024-03-31
-140,966 GBP2023-03-31
Equity
220,049 GBP2024-03-31
247,998 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
225,000 GBP2024-03-31
225,000 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
225,000 GBP2024-03-31
225,000 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
56,034 GBP2024-03-31
33,534 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
56,034 GBP2024-03-31
33,534 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
22,500 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
22,500 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
168,966 GBP2024-03-31
191,466 GBP2023-03-31
Investment Property - Fair Value Model
1,000,000 GBP2024-03-31
1,000,000 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
18,430 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
18,504 GBP2024-03-31
1,998 GBP2023-03-31
Total Borrowings
Non-current, Amounts falling due after one year
885,000 GBP2024-03-31
885,000 GBP2023-03-31
Other Remaining Borrowings
Non-current
885,000 GBP2024-03-31
885,000 GBP2023-03-31