Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
8,321 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
8,321 GBP2024-03-31
8,303 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
18 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
18 GBP2023-03-31
Other Investments Other Than Loans
Non-current
721,747 GBP2024-03-31
716,670 GBP2023-03-31
Property, Plant & Equipment
18 GBP2023-03-31
Fixed Assets - Investments
721,747 GBP2024-03-31
716,670 GBP2023-03-31
Fixed Assets
721,747 GBP2024-03-31
716,688 GBP2023-03-31
Cash at bank and in hand
52,273 GBP2024-03-31
99,923 GBP2023-03-31
Creditors
Amounts falling due within one year
172,088 GBP2024-03-31
275,542 GBP2023-03-31
Net Current Assets/Liabilities
119,815 GBP2024-03-31
175,619 GBP2023-03-31
Total Assets Less Current Liabilities
601,932 GBP2024-03-31
541,069 GBP2023-03-31
Net Assets/Liabilities
526,932 GBP2024-03-31
466,069 GBP2023-03-31
Equity
Called up share capital
400 GBP2024-03-31
400 GBP2023-03-31
Revaluation reserve
418,073 GBP2024-03-31
418,073 GBP2023-03-31
Retained earnings (accumulated losses)
108,459 GBP2024-03-31
47,596 GBP2023-03-31
Equity
526,932 GBP2024-03-31
466,069 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
0.252023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
8,321 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,321 GBP2024-03-31
8,303 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
18 GBP2023-04-01 ~ 2024-03-31
Amounts invested in assets
Cost valuation, Non-current
721,747 GBP2024-03-31
716,670 GBP2023-03-31
Additions to investments, Non-current
5,077 GBP2024-03-31
Non-current
721,747 GBP2024-03-31
716,670 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
27,431 GBP2024-03-31
37,264 GBP2023-03-31
Other Creditors
Amounts falling due within one year
28,255 GBP2024-03-31
21,875 GBP2023-03-31
Deferred Tax Liabilities
75,000 GBP2024-03-31
75,000 GBP2023-03-31