Property, Plant & Equipment
2,744 GBP2024-03-31
2,602 GBP2023-03-31
Investment Property
89,996 GBP2024-03-31
90,016 GBP2023-03-31
Fixed Assets
113,735 GBP2024-03-31
100,618 GBP2023-03-31
Debtors
Current
9,898 GBP2024-03-31
10,023 GBP2023-03-31
Cash at bank and in hand
109,831 GBP2024-03-31
121,563 GBP2023-03-31
Current Assets
119,729 GBP2024-03-31
131,586 GBP2023-03-31
Net Current Assets/Liabilities
85,828 GBP2024-03-31
92,549 GBP2023-03-31
Total Assets Less Current Liabilities
199,563 GBP2024-03-31
193,167 GBP2023-03-31
Net Assets/Liabilities
198,915 GBP2024-03-31
192,543 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
Retained earnings (accumulated losses)
202,913 GBP2024-03-31
194,541 GBP2023-03-31
Equity
198,915 GBP2024-03-31
192,543 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
4,355 GBP2024-03-31
3,527 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
4,355 GBP2024-03-31
3,527 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,611 GBP2024-03-31
925 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,611 GBP2024-03-31
925 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
686 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
686 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
2,744 GBP2024-03-31
2,602 GBP2023-03-31
Investment Property - Fair Value Model
89,996 GBP2024-03-31
90,016 GBP2023-03-31
Disposals of Investment Property - Fair Value Model
-20 GBP2023-04-01 ~ 2024-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
9,898 GBP2024-03-31
10,023 GBP2023-03-31
Taxation/Social Security Payable
30,698 GBP2024-03-31
34,595 GBP2023-03-31
Other Creditors
2,106 GBP2024-03-31
1,710 GBP2023-03-31