Property, Plant & Equipment
0 GBP2024-03-31
332 GBP2023-03-31
Investment Property
0 GBP2024-03-31
750,000 GBP2023-03-31
Fixed Assets - Investments
0 GBP2024-03-31
104,334 GBP2023-03-31
Fixed Assets
0 GBP2024-03-31
854,666 GBP2023-03-31
Debtors
372,913 GBP2024-03-31
1,758 GBP2023-03-31
Cash at bank and in hand
8,551 GBP2024-03-31
19,138 GBP2023-03-31
Current Assets
381,464 GBP2024-03-31
20,896 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-2,640 GBP2024-03-31
Net Current Assets/Liabilities
378,824 GBP2024-03-31
-161,346 GBP2023-03-31
Total Assets Less Current Liabilities
378,824 GBP2024-03-31
693,320 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-318,957 GBP2023-03-31
Net Assets/Liabilities
378,824 GBP2024-03-31
374,363 GBP2023-03-31
Equity
Called up share capital
5,000 GBP2024-03-31
5,000 GBP2023-03-31
Retained earnings (accumulated losses)
373,824 GBP2024-03-31
369,363 GBP2023-03-31
Equity
378,824 GBP2024-03-31
374,363 GBP2023-03-31
Average Number of Employees
32023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Other
0 GBP2024-03-31
2,203 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Other
-2,203 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
0 GBP2024-03-31
1,871 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
199 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-2,070 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Other
0 GBP2024-03-31
332 GBP2023-03-31
Investment Property - Fair Value Model
0 GBP2024-03-31
750,000 GBP2023-03-31
Disposals of Investment Property - Fair Value Model
-750,000 GBP2023-04-01 ~ 2024-03-31
Other Investments Other Than Loans
0 GBP2024-03-31
104,334 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
0 GBP2024-03-31
1,758 GBP2023-03-31
Other Debtors
Amounts falling due within one year
372,913 GBP2024-03-31
0 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
372,913 GBP2024-03-31
Amounts falling due within one year, Current
1,758 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
0 GBP2024-03-31
2,880 GBP2023-03-31
Corporation Tax Payable
Current
0 GBP2024-03-31
7,048 GBP2023-03-31
Other Creditors
Current
2,640 GBP2024-03-31
172,314 GBP2023-03-31
Creditors
Current
2,640 GBP2024-03-31
182,242 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
0 GBP2024-03-31
318,957 GBP2023-03-31