Property, Plant & Equipment
6,386 GBP2024-03-31
8,515 GBP2023-03-31
Investment Property
1,434,600 GBP2024-03-31
1,434,600 GBP2023-03-31
Fixed Assets
1,440,986 GBP2024-03-31
1,443,115 GBP2023-03-31
Debtors
664,776 GBP2024-03-31
300,621 GBP2023-03-31
Cash at bank and in hand
117,413 GBP2024-03-31
377,052 GBP2023-03-31
Current Assets
782,189 GBP2024-03-31
677,673 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-814,342 GBP2024-03-31
-804,058 GBP2023-03-31
Net Current Assets/Liabilities
-32,153 GBP2024-03-31
-126,385 GBP2023-03-31
Total Assets Less Current Liabilities
1,408,833 GBP2024-03-31
1,316,730 GBP2023-03-31
Equity
Called up share capital
3 GBP2024-03-31
3 GBP2023-03-31
3 GBP2022-03-31
Retained earnings (accumulated losses)
1,408,830 GBP2024-03-31
1,316,727 GBP2023-03-31
1,218,822 GBP2022-03-31
Equity
1,408,833 GBP2024-03-31
1,316,730 GBP2023-03-31
Profit/Loss
Retained earnings (accumulated losses)
92,103 GBP2023-04-01 ~ 2024-03-31
97,905 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
92,103 GBP2023-04-01 ~ 2024-03-31
97,905 GBP2022-04-01 ~ 2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Other
40,116 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
33,730 GBP2024-03-31
31,601 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
2,129 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Other
6,386 GBP2024-03-31
8,515 GBP2023-03-31
Investment Property - Fair Value Model
1,434,600 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
242,773 GBP2024-03-31
178,618 GBP2023-03-31
Other Debtors
Amounts falling due within one year
422,003 GBP2024-03-31
122,003 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
664,776 GBP2024-03-31
300,621 GBP2023-03-31
Corporation Tax Payable
Current
28,859 GBP2024-03-31
23,621 GBP2023-03-31
Other Taxation & Social Security Payable
Current
8,790 GBP2024-03-31
6,498 GBP2023-03-31
Other Creditors
Current
776,693 GBP2024-03-31
773,939 GBP2023-03-31
Creditors
Current
814,342 GBP2024-03-31
804,058 GBP2023-03-31