Property, Plant & Equipment
1 GBP2023-03-31
Investment Property
1,429,167 GBP2024-03-31
1,429,167 GBP2023-03-31
Fixed Assets
1,429,167 GBP2024-03-31
1,429,168 GBP2023-03-31
Debtors
99,846 GBP2024-03-31
121,333 GBP2023-03-31
Cash at bank and in hand
4,565 GBP2024-03-31
36,995 GBP2023-03-31
Current Assets
104,411 GBP2024-03-31
158,328 GBP2023-03-31
Creditors
Current
1,124,572 GBP2024-03-31
1,128,758 GBP2023-03-31
Net Current Assets/Liabilities
-1,020,161 GBP2024-03-31
-970,430 GBP2023-03-31
Total Assets Less Current Liabilities
409,006 GBP2024-03-31
458,738 GBP2023-03-31
Creditors
Non-current
-321,132 GBP2024-03-31
-372,068 GBP2023-03-31
Net Assets/Liabilities
15,204 GBP2024-03-31
52,913 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
-294,704 GBP2024-03-31
52,813 GBP2023-03-31
Equity
15,204 GBP2024-03-31
52,913 GBP2023-03-31
Average Number of Employees
42023-04-01 ~ 2024-03-31
42022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Computers
7,268 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
7,268 GBP2024-03-31
7,267 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
1 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Computers
1 GBP2023-03-31
Investment Property - Fair Value Model
1,429,167 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
46,925 GBP2024-03-31
Amounts falling due within one year, Current
65,070 GBP2023-03-31
Amounts Owed by Group Undertakings
Current
52,153 GBP2024-03-31
46,153 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
768 GBP2024-03-31
Amounts falling due within one year, Current
10,110 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
99,846 GBP2024-03-31
Amounts falling due within one year, Current
121,333 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
50,810 GBP2024-03-31
47,354 GBP2023-03-31
Trade Creditors/Trade Payables
Current
873 GBP2024-03-31
1,375 GBP2023-03-31
Amounts owed to group undertakings
Current
1,064,429 GBP2024-03-31
1,072,429 GBP2023-03-31
Other Taxation & Social Security Payable
Current
1,369 GBP2023-03-31
Other Creditors
Current
8,460 GBP2024-03-31
6,231 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
321,132 GBP2024-03-31
372,068 GBP2023-03-31