Property, Plant & Equipment
824 GBP2024-03-31
772 GBP2023-03-31
Investment Property
270,000 GBP2024-03-31
237,768 GBP2023-03-31
Fixed Assets
270,824 GBP2024-03-31
238,540 GBP2023-03-31
Debtors
108 GBP2023-03-31
Cash at bank and in hand
846 GBP2024-03-31
2,512 GBP2023-03-31
Current Assets
846 GBP2024-03-31
2,620 GBP2023-03-31
Net Current Assets/Liabilities
-70,675 GBP2024-03-31
-70,813 GBP2023-03-31
Total Assets Less Current Liabilities
200,149 GBP2024-03-31
167,727 GBP2023-03-31
Net Assets/Liabilities
26,327 GBP2024-03-31
29 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
Retained earnings (accumulated losses)
218 GBP2024-03-31
28 GBP2023-03-31
Equity
26,327 GBP2024-03-31
29 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
25 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
Office equipment
1,099 GBP2024-03-31
1,029 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
1,099 GBP2024-03-31
1,029 GBP2023-03-31
Property, Plant & Equipment - Disposals
Office equipment
-1,029 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-1,029 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
275 GBP2024-03-31
257 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
275 GBP2024-03-31
257 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
275 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
275 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Office equipment
-257 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-257 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Office equipment
824 GBP2024-03-31
772 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
50 GBP2024-03-31
117 GBP2023-03-31
Other Creditors
Amounts falling due within one year
70,331 GBP2024-03-31
72,356 GBP2023-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,140 GBP2024-03-31
960 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
167,698 GBP2024-03-31
167,698 GBP2023-03-31
Net Deferred Tax Liability/Asset
6,124 GBP2024-03-31
Equity
Other miscellaneous reserve
26,108 GBP2024-03-31