Property, Plant & Equipment
21,065 GBP2024-03-31
25,308 GBP2023-03-31
Fixed Assets - Investments
125,000 GBP2024-03-31
Fixed Assets
146,065 GBP2024-03-31
25,308 GBP2023-03-31
Trade Debtors/Trade Receivables
111 GBP2024-03-31
Cash at bank and in hand
70,888 GBP2024-03-31
176,731 GBP2023-03-31
Current Assets
70,999 GBP2024-03-31
176,731 GBP2023-03-31
Net Current Assets/Liabilities
-27,963 GBP2024-03-31
Total Assets Less Current Liabilities
118,102 GBP2024-03-31
84,718 GBP2023-03-31
Net Assets/Liabilities
46,995 GBP2024-03-31
8,221 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
46,895 GBP2024-03-31
8,121 GBP2023-03-31
Equity
46,995 GBP2024-03-31
8,221 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
99,652 GBP2024-03-31
98,736 GBP2023-03-31
Computers
607 GBP2024-03-31
607 GBP2023-03-31
Furniture and fittings
33,082 GBP2024-03-31
32,166 GBP2023-03-31
Buildings
65,963 GBP2024-03-31
65,963 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
78,587 GBP2024-03-31
73,428 GBP2023-03-31
Computers
499 GBP2024-03-31
463 GBP2023-03-31
Furniture and fittings
24,005 GBP2024-03-31
20,979 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,159 GBP2023-04-01 ~ 2024-03-31
Computers
36 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
3,026 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Buildings
11,880 GBP2024-03-31
13,977 GBP2023-03-31
Furniture and fittings
9,077 GBP2024-03-31
11,187 GBP2023-03-31
Computers
108 GBP2024-03-31
144 GBP2023-03-31
Other Investments Other Than Loans
Non-current
125,000 GBP2024-03-31
Amounts invested in assets
125,000 GBP2024-03-31
Other Debtors
Amounts falling due within one year
111 GBP2024-03-31
Amounts falling due after one year
111 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
10,092 GBP2024-03-31
7,335 GBP2023-03-31
Other Creditors
Amounts falling due within one year
88,870 GBP2024-03-31
109,986 GBP2023-03-31
Amounts falling due after one year
27,526 GBP2024-03-31
27,027 GBP2023-03-31
Average Number of Employees
62023-04-01 ~ 2024-03-31
62022-04-01 ~ 2023-03-31