Property, Plant & Equipment
2,108 GBP2023-03-31
Investment Property
245,000 GBP2023-03-31
Fixed Assets
247,108 GBP2023-03-31
Debtors
1,000 GBP2023-03-31
Cash at bank and in hand
6,863 GBP2024-03-31
2,328 GBP2023-03-31
Current Assets
6,863 GBP2024-03-31
3,328 GBP2023-03-31
Net Current Assets/Liabilities
17,246 GBP2024-03-31
-73,043 GBP2023-03-31
Total Assets Less Current Liabilities
17,246 GBP2024-03-31
174,065 GBP2023-03-31
Net Assets/Liabilities
17,246 GBP2024-03-31
118,862 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Revaluation reserve
9,095 GBP2023-04-01
9,095 GBP2023-03-31
9,095 GBP2022-04-01
Retained earnings (accumulated losses)
17,146 GBP2024-03-31
109,667 GBP2023-03-31
Equity
17,246 GBP2024-03-31
118,862 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
16,074 GBP2023-04-01
Property, Plant & Equipment - Gross Cost
16,074 GBP2023-04-01
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-16,074 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-16,074 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
13,966 GBP2023-04-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,966 GBP2023-04-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
820 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
820 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-14,786 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-14,786 GBP2023-04-01 ~ 2024-03-31
Other Debtors
1,000 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
14,877 GBP2023-03-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
5,295 GBP2024-03-31
6,095 GBP2023-03-31
Taxation/Social Security Payable
901 GBP2024-03-31
2,580 GBP2023-03-31
Loans received from directors
Amounts falling due within one year
-18,379 GBP2024-03-31
43,750 GBP2023-03-31
Other Creditors
Amounts falling due within one year
7,270 GBP2023-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,800 GBP2024-03-31
1,799 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
55,203 GBP2023-03-31
Dividends Paid on Shares
34,600 GBP2023-04-01 ~ 2024-03-31
All ordinary shares
34,600 GBP2023-04-01 ~ 2024-03-31