Fixed Assets - Investments
20,000 GBP2024-03-31
20,000 GBP2023-03-31
Investment Property
132,538 GBP2024-03-31
333,020 GBP2023-03-31
Fixed Assets
152,538 GBP2024-03-31
353,020 GBP2023-03-31
Debtors
140,250 GBP2024-03-31
110,039 GBP2023-03-31
Current assets - Investments
146,932 GBP2024-03-31
139,961 GBP2023-03-31
Cash at bank and in hand
258,145 GBP2024-03-31
2,913 GBP2023-03-31
Current Assets
545,327 GBP2024-03-31
252,913 GBP2023-03-31
Net Current Assets/Liabilities
497,354 GBP2024-03-31
234,442 GBP2023-03-31
Total Assets Less Current Liabilities
649,892 GBP2024-03-31
587,462 GBP2023-03-31
Net Assets/Liabilities
649,892 GBP2024-03-31
578,838 GBP2023-03-31
Equity
Called up share capital
1,380 GBP2024-03-31
1,380 GBP2023-03-31
Retained earnings (accumulated losses)
382,250 GBP2024-03-31
311,196 GBP2023-03-31
Equity
649,892 GBP2024-03-31
578,838 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
1,749 GBP2024-03-31
1,749 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
1,749 GBP2024-03-31
1,749 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,749 GBP2024-03-31
1,749 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,749 GBP2024-03-31
1,749 GBP2023-03-31
Disposals of Investment Property - Fair Value Model
-200,482 GBP2023-04-01 ~ 2024-03-31
Amounts invested in assets
Cost valuation, Non-current
20,000 GBP2024-03-31
20,000 GBP2023-03-31
Non-current
20,000 GBP2024-03-31
20,000 GBP2023-03-31
Other Debtors
Amounts falling due within one year
55,096 GBP2024-03-31
30,568 GBP2023-03-31
Prepayments/Accrued Income
Amounts falling due within one year
176 GBP2024-03-31
161 GBP2023-03-31
Debtors
Amounts falling due within one year
55,272 GBP2024-03-31
30,729 GBP2023-03-31
Amounts falling due after one year
84,977 GBP2024-03-31
79,309 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
192 GBP2024-03-31
1,631 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
3,980 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
810 GBP2024-03-31
Other Creditors
Amounts falling due within one year
45,471 GBP2024-03-31
11,360 GBP2023-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,500 GBP2024-03-31
1,500 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
8,624 GBP2023-03-31