Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment
2,271 GBP2024-03-31
Investment Property
788,433 GBP2024-03-31
450,000 GBP2023-03-31
Fixed Assets
790,704 GBP2024-03-31
450,000 GBP2023-03-31
Debtors
Current
107,802 GBP2024-03-31
133,262 GBP2023-03-31
Cash at bank and in hand
47,946 GBP2024-03-31
74,590 GBP2023-03-31
Current Assets
155,748 GBP2024-03-31
207,852 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-493,955 GBP2024-03-31
-153,212 GBP2023-03-31
Net Current Assets/Liabilities
-338,207 GBP2024-03-31
54,640 GBP2023-03-31
Total Assets Less Current Liabilities
452,497 GBP2024-03-31
504,640 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-123,454 GBP2024-03-31
-137,320 GBP2023-03-31
Net Assets/Liabilities
329,043 GBP2024-03-31
367,320 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
Retained earnings (accumulated losses)
214,670 GBP2024-03-31
252,947 GBP2023-03-31
Equity
329,043 GBP2024-03-31
367,320 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
02023-04-01 ~ 2024-03-31
Office equipment
02023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,728 GBP2024-03-31
Office equipment
1,263 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
2,991 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings, Owned/Freehold
428 GBP2023-04-01 ~ 2024-03-31
Office equipment, Owned/Freehold
292 GBP2023-04-01 ~ 2024-03-31
Owned/Freehold
720 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
428 GBP2024-03-31
Office equipment
292 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
720 GBP2024-03-31
Property, Plant & Equipment
Furniture and fittings
1,300 GBP2024-03-31
Office equipment
971 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
48,549 GBP2024-03-31
24,187 GBP2023-03-31
Other Debtors
Current
34,172 GBP2024-03-31
89,437 GBP2023-03-31
Prepayments/Accrued Income
Current
25,081 GBP2024-03-31
19,638 GBP2023-03-31
Cash and Cash Equivalents
47,946 GBP2024-03-31
74,590 GBP2023-03-31
Bank Borrowings
Current
13,779 GBP2024-03-31
12,923 GBP2023-03-31
Trade Creditors/Trade Payables
Current
41,526 GBP2024-03-31
46,136 GBP2023-03-31
Taxation/Social Security Payable
Current
13,875 GBP2024-03-31
30,760 GBP2023-03-31
Other Creditors
Current
410,790 GBP2024-03-31
41,489 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
13,985 GBP2024-03-31
21,904 GBP2023-03-31
Creditors
Current
493,955 GBP2024-03-31
153,212 GBP2023-03-31
Bank Borrowings
Non-current
123,454 GBP2024-03-31
137,320 GBP2023-03-31
Creditors
Non-current
123,454 GBP2024-03-31
137,320 GBP2023-03-31