Property, Plant & Equipment
596 GBP2024-03-31
1,191 GBP2023-04-01
1,191 GBP2023-03-31
Investment Property
1,063,000 GBP2024-03-31
1,763,000 GBP2023-03-31
Debtors
93,974 GBP2024-03-31
44,500 GBP2023-03-31
Cash at bank and in hand
1,881 GBP2024-03-31
46,621 GBP2023-03-31
Current Assets
95,855 GBP2024-03-31
91,121 GBP2023-03-31
Creditors
Amounts falling due within one year
-672,450 GBP2024-03-31
-1,327,547 GBP2023-03-31
Net Current Assets/Liabilities
-576,595 GBP2024-03-31
-1,236,426 GBP2023-03-31
Total Assets Less Current Liabilities
487,001 GBP2024-03-31
527,765 GBP2023-03-31
Creditors
Amounts falling due after one year
-324,750 GBP2024-03-31
-324,750 GBP2023-03-31
Net Assets/Liabilities
132,184 GBP2024-03-31
167,448 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
132,084 GBP2024-03-31
167,348 GBP2023-03-31
Equity
132,184 GBP2024-03-31
167,448 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
1,786 GBP2024-03-31
1,786 GBP2023-04-01
Property, Plant & Equipment - Gross Cost
1,786 GBP2024-03-31
1,786 GBP2023-04-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,190 GBP2024-03-31
595 GBP2023-04-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,190 GBP2024-03-31
595 GBP2023-04-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
595 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
596 GBP2024-03-31
1,191 GBP2023-04-01
Investment Property - Fair Value Model
1,763,000 GBP2023-04-01
1,763,000 GBP2022-04-01