Property, Plant & Equipment
930 GBP2024-03-31
754 GBP2023-03-31
Investment Property
551,739 GBP2024-03-31
551,739 GBP2023-03-31
Fixed Assets
552,669 GBP2024-03-31
552,493 GBP2023-03-31
Debtors
10,710 GBP2024-03-31
74,441 GBP2023-03-31
Cash at bank and in hand
15,284 GBP2024-03-31
9,431 GBP2023-03-31
Current Assets
25,994 GBP2024-03-31
83,872 GBP2023-03-31
Net Current Assets/Liabilities
-407,967 GBP2024-03-31
-433,532 GBP2023-03-31
Total Assets Less Current Liabilities
144,702 GBP2024-03-31
118,961 GBP2023-03-31
Net Assets/Liabilities
142,062 GBP2024-03-31
116,988 GBP2023-03-31
Equity
Called up share capital
10 GBP2024-03-31
10 GBP2023-03-31
Retained earnings (accumulated losses)
142,052 GBP2024-03-31
116,978 GBP2023-03-31
Equity
142,062 GBP2024-03-31
116,988 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Computers
1,645 GBP2024-03-31
1,645 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
2,245 GBP2024-03-31
1,645 GBP2023-03-31
Plant and equipment
600 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
1,302 GBP2024-03-31
891 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,315 GBP2024-03-31
891 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
13 GBP2023-04-01 ~ 2024-03-31
Computers
411 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
424 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
13 GBP2024-03-31
Property, Plant & Equipment
Plant and equipment
587 GBP2024-03-31
Computers
343 GBP2024-03-31
754 GBP2023-03-31
Investment Property - Fair Value Model
551,739 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
7,100 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
3,181 GBP2024-03-31
68,652 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
10,710 GBP2024-03-31
74,441 GBP2023-03-31