Investment Property
785,000 GBP2024-03-31
785,000 GBP2023-03-31
Fixed Assets - Investments
134,523 GBP2024-03-31
138,951 GBP2023-03-31
Fixed Assets
919,523 GBP2024-03-31
923,951 GBP2023-03-31
Debtors
706,685 GBP2024-03-31
782,672 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-212,975 GBP2024-03-31
Net Current Assets/Liabilities
493,710 GBP2024-03-31
568,020 GBP2023-03-31
Total Assets Less Current Liabilities
1,413,233 GBP2024-03-31
1,491,971 GBP2023-03-31
Net Assets/Liabilities
1,250,766 GBP2024-03-31
1,325,859 GBP2023-03-31
Equity
Called up share capital
115 GBP2024-03-31
115 GBP2023-03-31
Share premium
115,575 GBP2024-03-31
115,575 GBP2023-03-31
Other miscellaneous reserve
31,990 GBP2024-03-31
31,990 GBP2023-03-31
Retained earnings (accumulated losses)
1,103,086 GBP2024-03-31
1,178,179 GBP2023-03-31
Equity
1,250,766 GBP2024-03-31
1,325,859 GBP2023-03-31
Profit/Loss
Retained earnings (accumulated losses)
-75,093 GBP2023-04-01 ~ 2024-03-31
-73,273 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
-75,093 GBP2023-04-01 ~ 2024-03-31
-73,273 GBP2022-04-01 ~ 2023-03-31
Average Number of Employees
42023-04-01 ~ 2024-03-31
42022-04-01 ~ 2023-03-31
Investment Property - Fair Value Model
785,000 GBP2023-03-31
Other Investments Other Than Loans
134,523 GBP2024-03-31
138,951 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
4,833 GBP2024-03-31
9,542 GBP2023-03-31
Amounts Owed By Related Parties
12,199 GBP2024-03-31
Current
86,806 GBP2023-03-31
Other Debtors
Amounts falling due within one year
689,653 GBP2024-03-31
686,324 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
706,685 GBP2024-03-31
Amounts falling due within one year, Current
782,672 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
52,665 GBP2024-03-31
82,176 GBP2023-03-31
Other Taxation & Social Security Payable
Current
23,975 GBP2024-03-31
15,436 GBP2023-03-31
Other Creditors
Current
103,708 GBP2024-03-31
103,708 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
32,627 GBP2024-03-31
12,279 GBP2023-03-31
Creditors
Current
212,975 GBP2024-03-31
214,652 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
17,467 GBP2024-03-31
20,512 GBP2023-03-31