Property, Plant & Equipment
1,379 GBP2024-03-31
1,622 GBP2023-03-31
Fixed Assets - Investments
811,178 GBP2024-03-31
772,622 GBP2023-03-31
Investment Property
240,000 GBP2024-03-31
240,000 GBP2023-03-31
Fixed Assets
1,052,557 GBP2024-03-31
1,014,244 GBP2023-03-31
Debtors
19,937 GBP2024-03-31
6,539 GBP2023-03-31
Cash at bank and in hand
70,850 GBP2024-03-31
60,683 GBP2023-03-31
Current Assets
90,787 GBP2024-03-31
67,222 GBP2023-03-31
Creditors
Current
618,623 GBP2024-03-31
630,126 GBP2023-03-31
Net Current Assets/Liabilities
-527,836 GBP2024-03-31
-562,904 GBP2023-03-31
Total Assets Less Current Liabilities
524,721 GBP2024-03-31
451,340 GBP2023-03-31
Net Assets/Liabilities
436,409 GBP2024-03-31
394,564 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
436,309 GBP2024-03-31
394,464 GBP2023-03-31
Equity
436,409 GBP2024-03-31
394,564 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Short leasehold
3,375 GBP2023-03-31
Furniture and fittings
11,949 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
15,324 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Short leasehold
3,375 GBP2024-03-31
3,375 GBP2023-03-31
Furniture and fittings
10,570 GBP2024-03-31
10,327 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,945 GBP2024-03-31
13,702 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
243 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
243 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
1,379 GBP2024-03-31
1,622 GBP2023-03-31
Other Investments Other Than Loans
Cost valuation
811,178 GBP2024-03-31
772,622 GBP2023-03-31
Additions to investments
78,283 GBP2024-03-31
Disposals
-102,992 GBP2024-03-31
Other Investments Other Than Loans
811,178 GBP2024-03-31
772,622 GBP2023-03-31
Investment Property - Fair Value Model
240,000 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
19,937 GBP2024-03-31
Amounts falling due within one year, Current
6,539 GBP2023-03-31
Other Taxation & Social Security Payable
Current
1,225 GBP2024-03-31
Other Creditors
Current
617,398 GBP2024-03-31
630,126 GBP2023-03-31