Property, Plant & Equipment
1,341 GBP2024-03-31
1,379 GBP2023-03-31
Investment Property
1,334,592 GBP2024-03-31
1,484,592 GBP2023-03-31
Fixed Assets
1,335,933 GBP2024-03-31
1,485,971 GBP2023-03-31
Debtors
345,310 GBP2024-03-31
343,588 GBP2023-03-31
Current assets - Investments
5,759 GBP2024-03-31
5,619 GBP2023-03-31
Cash at bank and in hand
131,191 GBP2024-03-31
35,219 GBP2023-03-31
Current Assets
482,260 GBP2024-03-31
384,426 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-54,689 GBP2024-03-31
-51,862 GBP2023-03-31
Net Current Assets/Liabilities
427,571 GBP2024-03-31
332,564 GBP2023-03-31
Total Assets Less Current Liabilities
1,763,504 GBP2024-03-31
1,818,535 GBP2023-03-31
Equity
Called up share capital
10,000 GBP2024-03-31
10,000 GBP2023-03-31
Other miscellaneous reserve
288,066 GBP2024-03-31
333,432 GBP2023-03-31
Retained earnings (accumulated losses)
1,465,438 GBP2024-03-31
1,475,103 GBP2023-03-31
Equity
1,763,504 GBP2024-03-31
1,818,535 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
6,439 GBP2024-03-31
6,207 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
5,098 GBP2024-03-31
4,828 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
270 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Computers
1,341 GBP2024-03-31
1,379 GBP2023-03-31
Investment Property - Fair Value Model
1,334,592 GBP2024-03-31
1,484,592 GBP2023-03-31
Disposals of Investment Property - Fair Value Model
-160,000 GBP2023-04-01 ~ 2024-03-31
Trade Debtors/Trade Receivables
Current
41,184 GBP2024-03-31
39,759 GBP2023-03-31
Other Debtors
Amounts falling due within one year
304,126 GBP2024-03-31
303,829 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
345,310 GBP2024-03-31
343,588 GBP2023-03-31
Trade Creditors/Trade Payables
Current
44,707 GBP2024-03-31
38,657 GBP2023-03-31
Corporation Tax Payable
Current
6,476 GBP2024-03-31
9,981 GBP2023-03-31
Other Taxation & Social Security Payable
Current
572 GBP2024-03-31
230 GBP2023-03-31
Other Creditors
Current
2,934 GBP2024-03-31
2,994 GBP2023-03-31
Creditors
Current
54,689 GBP2024-03-31
51,862 GBP2023-03-31