Property, Plant & Equipment
3,883 GBP2024-03-31
1,210 GBP2023-03-31
Investment Property
95,000 GBP2024-03-31
95,000 GBP2023-03-31
Fixed Assets - Investments
788,383 GBP2024-03-31
594,928 GBP2023-03-31
Fixed Assets
887,266 GBP2024-03-31
691,138 GBP2023-03-31
Debtors
4,177 GBP2024-03-31
4,902 GBP2023-03-31
Cash at bank and in hand
13,963 GBP2024-03-31
19,572 GBP2023-03-31
Current Assets
18,140 GBP2024-03-31
24,474 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-7,171 GBP2024-03-31
-9,140 GBP2023-03-31
Net Current Assets/Liabilities
10,969 GBP2024-03-31
15,334 GBP2023-03-31
Total Assets Less Current Liabilities
898,235 GBP2024-03-31
706,472 GBP2023-03-31
Net Assets/Liabilities
782,506 GBP2024-03-31
695,064 GBP2023-03-31
Equity
Called up share capital
65,000 GBP2024-03-31
65,000 GBP2023-03-31
Revaluation reserve
459,034 GBP2024-03-31
265,579 GBP2023-03-31
Capital redemption reserve
65,000 GBP2024-03-31
65,000 GBP2023-03-31
Retained earnings (accumulated losses)
193,472 GBP2024-03-31
299,485 GBP2023-03-31
Equity
782,506 GBP2024-03-31
695,064 GBP2023-03-31
Average Number of Employees
02023-04-01 ~ 2024-03-31
02022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,675 GBP2024-03-31
0 GBP2023-03-31
Computers
5,620 GBP2024-03-31
2,501 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
7,295 GBP2024-03-31
2,501 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
251 GBP2024-03-31
0 GBP2023-03-31
Computers
3,161 GBP2024-03-31
1,292 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,412 GBP2024-03-31
1,292 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
251 GBP2023-04-01 ~ 2024-03-31
Computers
1,869 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,120 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
1,424 GBP2024-03-31
0 GBP2023-03-31
Computers
2,459 GBP2024-03-31
1,210 GBP2023-03-31
Investment Property - Fair Value Model
95,000 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
4,177 GBP2024-03-31
4,177 GBP2023-03-31
Prepayments/Accrued Income
Current
0 GBP2024-03-31
725 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
4,177 GBP2024-03-31
4,902 GBP2023-03-31
Corporation Tax Payable
Current
0 GBP2024-03-31
1,894 GBP2023-03-31
Other Creditors
Current
5,671 GBP2024-03-31
5,746 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
1,500 GBP2024-03-31
1,500 GBP2023-03-31
Creditors
Current
7,171 GBP2024-03-31
9,140 GBP2023-03-31