Property, Plant & Equipment
48 GBP2024-03-31
106 GBP2023-03-31
Investment Property
1,361,000 GBP2024-03-31
1,361,000 GBP2023-03-31
Fixed Assets
1,361,048 GBP2024-03-31
1,361,106 GBP2023-03-31
Debtors
337,606 GBP2024-03-31
329,976 GBP2023-03-31
Cash at bank and in hand
76,149 GBP2024-03-31
95,185 GBP2023-03-31
Current Assets
413,755 GBP2024-03-31
425,161 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-9,371 GBP2024-03-31
Net Current Assets/Liabilities
404,384 GBP2024-03-31
411,388 GBP2023-03-31
Total Assets Less Current Liabilities
1,765,432 GBP2024-03-31
1,772,494 GBP2023-03-31
Net Assets/Liabilities
1,727,090 GBP2024-03-31
1,734,152 GBP2023-03-31
Equity
Called up share capital
45,000 GBP2024-03-31
45,000 GBP2023-03-31
Revaluation reserve
201,799 GBP2024-03-31
201,799 GBP2023-03-31
Retained earnings (accumulated losses)
1,480,291 GBP2024-03-31
1,487,353 GBP2023-03-31
Equity
1,727,090 GBP2024-03-31
1,734,152 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
17,352 GBP2023-03-31
Computers
21,434 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
38,786 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
17,352 GBP2024-03-31
17,310 GBP2023-03-31
Computers
21,386 GBP2024-03-31
21,370 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
38,738 GBP2024-03-31
38,680 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
42 GBP2023-04-01 ~ 2024-03-31
Computers
16 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
58 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
0 GBP2024-03-31
42 GBP2023-03-31
Computers
48 GBP2024-03-31
64 GBP2023-03-31
Investment Property - Fair Value Model
1,361,000 GBP2023-03-31
Amounts Owed By Related Parties
322,504 GBP2024-03-31
Current
322,504 GBP2023-03-31
Other Debtors
Amounts falling due within one year
7,615 GBP2024-03-31
0 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
330,119 GBP2024-03-31
Amounts falling due within one year, Current
322,504 GBP2023-03-31
Other Taxation & Social Security Payable
Current
33 GBP2024-03-31
35 GBP2023-03-31
Other Creditors
Current
4,568 GBP2024-03-31
3,968 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
4,770 GBP2024-03-31
9,770 GBP2023-03-31
Creditors
Current
9,371 GBP2024-03-31
13,773 GBP2023-03-31