Property, Plant & Equipment
19,460 GBP2024-03-31
21,705 GBP2023-03-31
Investment Property
451,939 GBP2024-03-31
451,939 GBP2023-03-31
Fixed Assets
471,399 GBP2024-03-31
473,644 GBP2023-03-31
Debtors
Current
1,000 GBP2023-03-31
Cash at bank and in hand
96,209 GBP2024-03-31
289,208 GBP2023-03-31
Current Assets
96,209 GBP2024-03-31
290,208 GBP2023-03-31
Net Current Assets/Liabilities
87,559 GBP2024-03-31
136,989 GBP2023-03-31
Total Assets Less Current Liabilities
558,958 GBP2024-03-31
610,633 GBP2023-03-31
Net Assets/Liabilities
557,375 GBP2024-03-31
608,858 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
557,275 GBP2024-03-31
608,758 GBP2023-03-31
Equity
557,375 GBP2024-03-31
608,858 GBP2023-03-31
Average Number of Employees
02023-04-01 ~ 2024-03-31
02022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
48,086 GBP2024-03-31
48,086 GBP2023-03-31
Plant and equipment
43,771 GBP2024-03-31
43,771 GBP2023-03-31
Office equipment
14,795 GBP2024-03-31
14,795 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
106,652 GBP2024-03-31
106,652 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
41,011 GBP2024-03-31
40,225 GBP2023-03-31
Plant and equipment
32,642 GBP2024-03-31
31,405 GBP2023-03-31
Office equipment
13,539 GBP2024-03-31
13,317 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
87,192 GBP2024-03-31
84,947 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
786 GBP2023-04-01 ~ 2024-03-31
Plant and equipment
1,237 GBP2023-04-01 ~ 2024-03-31
Office equipment
222 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,245 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
7,075 GBP2024-03-31
7,861 GBP2023-03-31
Plant and equipment
11,129 GBP2024-03-31
12,366 GBP2023-03-31
Office equipment
1,256 GBP2024-03-31
1,478 GBP2023-03-31
Investment Property - Fair Value Model
451,939 GBP2024-03-31
451,939 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
1,000 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
1,000 GBP2023-03-31