Average Number of Employees
02023-04-01 ~ 2024-03-31
Property, Plant & Equipment
824 GBP2024-03-31
1,030 GBP2023-03-31
Fixed Assets - Investments
1,600,000 GBP2024-03-31
1,600,000 GBP2023-03-31
Fixed Assets
1,600,824 GBP2024-03-31
1,601,030 GBP2023-03-31
Debtors
5,389 GBP2024-03-31
3,341 GBP2023-03-31
Cash at bank and in hand
25,104 GBP2024-03-31
25,026 GBP2023-03-31
Current Assets
30,493 GBP2024-03-31
28,367 GBP2023-03-31
Net Current Assets/Liabilities
-26,867 GBP2024-03-31
-36,530 GBP2023-03-31
Total Assets Less Current Liabilities
1,573,957 GBP2024-03-31
1,564,500 GBP2023-03-31
Net Assets/Liabilities
1,573,800 GBP2024-03-31
1,564,304 GBP2023-03-31
Equity
Called up share capital
15,100 GBP2024-03-31
15,100 GBP2023-03-31
Revaluation reserve
811,470 GBP2024-03-31
811,470 GBP2023-03-31
Retained earnings (accumulated losses)
737,330 GBP2024-03-31
727,834 GBP2023-03-31
Equity
1,573,800 GBP2024-03-31
1,564,304 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
20.002023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
5,160 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
5,160 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
4,336 GBP2024-03-31
4,130 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,336 GBP2024-03-31
4,130 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
206 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
206 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
824 GBP2024-03-31
1,030 GBP2023-03-31
Amounts invested in assets
Cost valuation, Non-current
1,600,000 GBP2024-03-31
Other Investments Other Than Loans
Non-current
1,600,000 GBP2024-03-31
1,600,000 GBP2023-03-31
Amounts invested in assets
Non-current
1,600,000 GBP2024-03-31
1,600,000 GBP2023-03-31
Other Debtors
5,389 GBP2024-03-31
3,341 GBP2023-03-31
Corporation Tax Payable
Amounts falling due within one year
6,817 GBP2024-03-31
6,760 GBP2023-03-31
Other Creditors
Amounts falling due within one year
50,543 GBP2024-03-31
58,137 GBP2023-03-31