Property, Plant & Equipment
111 GBP2023-03-31
Investment Property
99,000 GBP2023-03-31
Fixed Assets
99,111 GBP2023-03-31
Debtors
100 GBP2024-03-31
836 GBP2023-03-31
Cash at bank and in hand
1,001 GBP2023-03-31
Current Assets
100 GBP2024-03-31
1,837 GBP2023-03-31
Creditors
Current
3,569 GBP2024-03-31
33,585 GBP2023-03-31
Net Current Assets/Liabilities
-3,469 GBP2024-03-31
-31,748 GBP2023-03-31
Total Assets Less Current Liabilities
-3,469 GBP2024-03-31
67,363 GBP2023-03-31
Creditors
Non-current
-65,211 GBP2023-03-31
Net Assets/Liabilities
-3,469 GBP2024-03-31
1,117 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
-3,569 GBP2024-03-31
-3,306 GBP2023-03-31
Equity
-3,469 GBP2024-03-31
1,117 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
160 GBP2023-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-360 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
49 GBP2023-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-49 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
111 GBP2023-03-31
Investment Property - Fair Value Model
99,000 GBP2023-03-31
Disposals of Investment Property - Fair Value Model
-99,000 GBP2023-04-01 ~ 2024-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
654 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
100 GBP2024-03-31
182 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
100 GBP2024-03-31
836 GBP2023-03-31
Other Creditors
Current
3,569 GBP2024-03-31
33,585 GBP2023-03-31
Non-current
65,211 GBP2023-03-31