Property, Plant & Equipment
1,518 GBP2024-03-31
2,621 GBP2023-03-31
Investment Property
178,581 GBP2024-03-31
1,007,361 GBP2023-03-31
Fixed Assets - Investments
331,200 GBP2024-03-31
331,200 GBP2023-03-31
Fixed Assets
511,299 GBP2024-03-31
1,341,182 GBP2023-03-31
Debtors
779,822 GBP2024-03-31
261,462 GBP2023-03-31
Cash at bank and in hand
703,441 GBP2024-03-31
549,047 GBP2023-03-31
Current Assets
1,483,263 GBP2024-03-31
810,509 GBP2023-03-31
Net Current Assets/Liabilities
1,348,693 GBP2024-03-31
721,397 GBP2023-03-31
Total Assets Less Current Liabilities
1,859,992 GBP2024-03-31
2,062,579 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
0 GBP2024-03-31
Net Assets/Liabilities
1,859,992 GBP2024-03-31
1,820,931 GBP2023-03-31
Equity
Called up share capital
64,798 GBP2024-03-31
64,798 GBP2023-03-31
Retained earnings (accumulated losses)
1,795,194 GBP2024-03-31
1,756,133 GBP2023-03-31
Equity
1,859,992 GBP2024-03-31
1,820,931 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
5,330 GBP2024-03-31
5,330 GBP2023-03-31
Computers
11,825 GBP2024-03-31
11,484 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
17,155 GBP2024-03-31
16,814 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
5,330 GBP2024-03-31
5,330 GBP2023-03-31
Computers
10,307 GBP2024-03-31
8,863 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
15,637 GBP2024-03-31
14,193 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
0 GBP2023-04-01 ~ 2024-03-31
Computers
1,444 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,444 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
0 GBP2024-03-31
0 GBP2023-03-31
Computers
1,518 GBP2024-03-31
2,621 GBP2023-03-31
Investment Property - Fair Value Model
178,581 GBP2024-03-31
1,007,361 GBP2023-03-31
Disposals of Investment Property - Fair Value Model
-828,780 GBP2023-04-01 ~ 2024-03-31
Other Investments Other Than Loans
331,200 GBP2024-03-31
331,200 GBP2023-03-31
Other Debtors
Amounts falling due within one year
78,691 GBP2024-03-31
83,506 GBP2023-03-31
Amounts falling due after one year
701,131 GBP2024-03-31
177,956 GBP2023-03-31
Trade Creditors/Trade Payables
Current
120 GBP2024-03-31
0 GBP2023-03-31
Corporation Tax Payable
Current
51,999 GBP2024-03-31
6,274 GBP2023-03-31
Other Creditors
Current
82,451 GBP2024-03-31
82,838 GBP2023-03-31
Creditors
Current
134,570 GBP2024-03-31
89,112 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
0 GBP2024-03-31
225,000 GBP2023-03-31