Property, Plant & Equipment
14,604 GBP2024-03-31
17,563 GBP2023-03-31
Fixed Assets - Investments
30,000 GBP2024-03-31
30,000 GBP2023-03-31
Investment Property
984,360 GBP2024-03-31
662,200 GBP2023-03-31
Fixed Assets
1,028,964 GBP2024-03-31
709,763 GBP2023-03-31
Debtors
129,408 GBP2024-03-31
118,414 GBP2023-03-31
Cash at bank and in hand
466,414 GBP2024-03-31
772,342 GBP2023-03-31
Current Assets
595,822 GBP2024-03-31
890,756 GBP2023-03-31
Net Current Assets/Liabilities
542,641 GBP2024-03-31
852,563 GBP2023-03-31
Total Assets Less Current Liabilities
1,571,605 GBP2024-03-31
1,562,326 GBP2023-03-31
Net Assets/Liabilities
1,568,830 GBP2024-03-31
1,558,989 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
1,568,730 GBP2024-03-31
1,558,889 GBP2023-03-31
Equity
1,568,830 GBP2024-03-31
1,558,989 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
32,000 GBP2024-03-31
74,971 GBP2023-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-44,971 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
17,396 GBP2024-03-31
57,408 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
4,353 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-44,365 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
14,604 GBP2024-03-31
17,563 GBP2023-03-31
Other Investments Other Than Loans
Cost valuation
30,000 GBP2023-03-31
Other Investments Other Than Loans
30,000 GBP2024-03-31
30,000 GBP2023-03-31
Investment Property - Fair Value Model
984,360 GBP2024-03-31
662,200 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
10,224 GBP2024-03-31
601 GBP2023-03-31
Other Debtors
Amounts falling due within one year, Current
5,406 GBP2024-03-31
4,035 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
129,408 GBP2024-03-31
118,414 GBP2023-03-31
Trade Creditors/Trade Payables
Current
134 GBP2023-03-31
Other Taxation & Social Security Payable
Current
7,498 GBP2024-03-31
552 GBP2023-03-31
Other Creditors
Current
45,683 GBP2024-03-31
37,507 GBP2023-03-31