Average Number of Employees
02023-04-01 ~ 2024-03-31
02022-04-01 ~ 2023-03-31
Property, Plant & Equipment
1,100 GBP2024-03-31
Investment Property
297,735 GBP2024-03-31
297,735 GBP2023-03-31
Fixed Assets
298,835 GBP2024-03-31
297,735 GBP2023-03-31
Debtors
514 GBP2024-03-31
733 GBP2023-03-31
Cash at bank and in hand
4,103 GBP2024-03-31
25,290 GBP2023-03-31
Current Assets
4,617 GBP2024-03-31
26,023 GBP2023-03-31
Net Current Assets/Liabilities
-194,743 GBP2024-03-31
-198,459 GBP2023-03-31
Total Assets Less Current Liabilities
104,092 GBP2024-03-31
99,276 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
103,992 GBP2024-03-31
99,176 GBP2023-03-31
Equity
104,092 GBP2024-03-31
99,276 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,278 GBP2024-03-31
1,339 GBP2023-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-1,339 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
178 GBP2024-03-31
1,339 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
178 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-1,339 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
1,100 GBP2024-03-31
Investment Property - Fair Value Model
297,735 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
82 GBP2024-03-31
310 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
432 GBP2024-03-31
423 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
514 GBP2024-03-31
733 GBP2023-03-31
Other Taxation & Social Security Payable
Current
872 GBP2024-03-31
6,901 GBP2023-03-31
Other Creditors
Current
198,488 GBP2024-03-31
217,581 GBP2023-03-31