Property, Plant & Equipment
24,891 GBP2024-03-31
27,004 GBP2023-03-31
Investment Property
1,698,450 GBP2024-03-31
1,698,450 GBP2023-03-31
Fixed Assets
1,723,341 GBP2024-03-31
1,725,454 GBP2023-03-31
Debtors
Current
20,778 GBP2024-03-31
6,160 GBP2023-03-31
Cash at bank and in hand
268,441 GBP2024-03-31
37,579 GBP2023-03-31
Current Assets
289,219 GBP2024-03-31
43,739 GBP2023-03-31
Net Current Assets/Liabilities
-1,689,195 GBP2024-03-31
-1,702,259 GBP2023-03-31
Total Assets Less Current Liabilities
34,146 GBP2024-03-31
23,195 GBP2023-03-31
Net Assets/Liabilities
27,923 GBP2024-03-31
18,807 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
27,823 GBP2024-03-31
18,707 GBP2023-03-31
Equity
27,923 GBP2024-03-31
18,807 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-03-28 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
42,189 GBP2024-03-31
36,005 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
42,189 GBP2024-03-31
36,005 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
17,298 GBP2024-03-31
9,001 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
17,298 GBP2024-03-31
9,001 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
8,297 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,297 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
24,891 GBP2024-03-31
27,004 GBP2023-03-31
Investment Property - Fair Value Model
1,698,450 GBP2024-03-31
1,698,450 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
15,000 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
20,778 GBP2024-03-31
Amounts falling due within one year, Current
6,160 GBP2023-03-31
Amounts Owed to Related Parties
1,932,629 GBP2024-03-31
1,701,716 GBP2023-03-31
Taxation/Social Security Payable
4,159 GBP2024-03-31
Other Creditors
41,626 GBP2024-03-31
44,282 GBP2023-03-31