Property, Plant & Equipment
354,108 GBP2024-03-31
344,428 GBP2023-03-31
Fixed Assets
354,108 GBP2024-03-31
344,428 GBP2023-03-31
Cash at bank and in hand
17,490 GBP2024-03-31
1,414 GBP2023-03-31
Current Assets
17,490 GBP2024-03-31
1,414 GBP2023-03-31
Net Current Assets/Liabilities
-304,753 GBP2024-03-31
-313,462 GBP2023-03-31
Total Assets Less Current Liabilities
49,355 GBP2024-03-31
30,966 GBP2023-03-31
Net Assets/Liabilities
49,355 GBP2024-03-31
30,966 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
49,255 GBP2024-03-31
30,866 GBP2023-03-31
Equity
49,355 GBP2024-03-31
30,966 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
20 GBP2023-04-01 ~ 2024-03-31
Office equipment
20 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
02023-04-01 ~ 2024-03-31
02022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
344,000 GBP2024-03-31
344,000 GBP2023-03-31
Office equipment
817 GBP2024-03-31
478 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
355,042 GBP2024-03-31
344,478 GBP2023-03-31
Tools/Equipment for furniture and fittings
10,225 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
171 GBP2024-03-31
50 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
934 GBP2024-03-31
50 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
763 GBP2023-04-01 ~ 2024-03-31
Office equipment
121 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
884 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
763 GBP2024-03-31
Property, Plant & Equipment
Land and buildings
344,000 GBP2024-03-31
344,000 GBP2023-03-31
Tools/Equipment for furniture and fittings
9,462 GBP2024-03-31
Office equipment
646 GBP2024-03-31
428 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
2,028 GBP2024-03-31
647 GBP2023-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,291 GBP2024-03-31
2,320 GBP2023-03-31
Advances or credits given to directors
-292,078 GBP2024-03-31
-306,959 GBP2023-04-01
Advances or credits made to directors during the period
15,261 GBP2023-04-01 ~ 2024-03-31
Advances or credits repaid by directors
380 GBP2023-04-01 ~ 2024-03-31