Property, Plant & Equipment
37 GBP2023-03-31
Investment Property
580,000 GBP2024-03-31
580,000 GBP2023-03-31
Fixed Assets
580,000 GBP2024-03-31
580,037 GBP2023-03-31
Cash at bank and in hand
8,913 GBP2024-03-31
8,501 GBP2023-03-31
Net Current Assets/Liabilities
4,000 GBP2024-03-31
3,556 GBP2023-03-31
Total Assets Less Current Liabilities
584,000 GBP2024-03-31
583,593 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-118,927 GBP2024-03-31
-118,927 GBP2023-03-31
Net Assets/Liabilities
454,345 GBP2024-03-31
453,974 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
408,510 GBP2024-03-31
408,139 GBP2023-03-31
Equity
454,345 GBP2024-03-31
453,974 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
113 GBP2024-03-31
8,242 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
113 GBP2024-03-31
8,242 GBP2023-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-8,129 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-8,129 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
113 GBP2024-03-31
8,205 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
113 GBP2024-03-31
8,205 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
37 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
37 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-8,129 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-8,129 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
37 GBP2023-03-31
Investment Property - Fair Value Model
580,000 GBP2024-03-31
580,000 GBP2023-03-31
Total Borrowings
Non-current, Amounts falling due after one year
112,927 GBP2024-03-31
Other Remaining Borrowings
Non-current
112,927 GBP2024-03-31
112,927 GBP2023-03-31