Property, Plant & Equipment
1,109 GBP2024-03-31
406 GBP2023-03-31
Investment Property
1,850,000 GBP2024-03-31
1,850,000 GBP2023-03-31
Fixed Assets
1,851,109 GBP2024-03-31
1,850,406 GBP2023-03-31
Debtors
424,335 GBP2024-03-31
387,592 GBP2023-03-31
Cash at bank and in hand
39,156 GBP2024-03-31
90,440 GBP2023-03-31
Current Assets
463,491 GBP2024-03-31
478,032 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-23,048 GBP2024-03-31
-36,368 GBP2023-03-31
Net Current Assets/Liabilities
440,443 GBP2024-03-31
441,664 GBP2023-03-31
Total Assets Less Current Liabilities
2,291,552 GBP2024-03-31
2,292,070 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-250,000 GBP2024-03-31
-250,000 GBP2023-03-31
Net Assets/Liabilities
1,866,622 GBP2024-03-31
1,867,140 GBP2023-03-31
Equity
Called up share capital
1,921 GBP2024-03-31
1,921 GBP2023-03-31
Retained earnings (accumulated losses)
1,864,701 GBP2024-03-31
1,865,219 GBP2023-03-31
Equity
1,866,622 GBP2024-03-31
1,867,140 GBP2023-03-31
Average Number of Employees
42023-04-01 ~ 2024-03-31
42022-04-01 ~ 2023-03-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
0 GBP2023-04-01 ~ 2024-03-31
3,290 GBP2022-04-01 ~ 2023-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
0 GBP2023-04-01 ~ 2024-03-31
7,685 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Other
10,694 GBP2024-03-31
9,817 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
9,585 GBP2024-03-31
9,411 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
174 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Other
1,109 GBP2024-03-31
406 GBP2023-03-31
Investment Property - Fair Value Model
1,850,000 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
625 GBP2024-03-31
1,384 GBP2023-03-31
Other Debtors
Amounts falling due within one year
423,710 GBP2024-03-31
386,208 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
424,335 GBP2024-03-31
387,592 GBP2023-03-31
Trade Creditors/Trade Payables
Current
2,646 GBP2024-03-31
2,359 GBP2023-03-31
Corporation Tax Payable
Current
0 GBP2024-03-31
4,395 GBP2023-03-31
Other Taxation & Social Security Payable
Current
1,810 GBP2024-03-31
29 GBP2023-03-31
Other Creditors
Current
18,592 GBP2024-03-31
29,585 GBP2023-03-31
Creditors
Current
23,048 GBP2024-03-31
36,368 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
250,000 GBP2024-03-31
250,000 GBP2023-03-31