Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Other Investments Other Than Loans
Non-current
495,000 GBP2024-03-31
500,000 GBP2023-03-31
Property, Plant & Equipment
47 GBP2024-03-31
63 GBP2023-03-31
Fixed Assets - Investments
495,000 GBP2024-03-31
500,000 GBP2023-03-31
Fixed Assets
495,047 GBP2024-03-31
500,063 GBP2023-03-31
Debtors
906 GBP2024-03-31
10,794 GBP2023-03-31
Cash at bank and in hand
39 GBP2024-03-31
450 GBP2023-03-31
Current Assets
945 GBP2024-03-31
11,244 GBP2023-03-31
Creditors
Amounts falling due within one year
87,014 GBP2024-03-31
79,127 GBP2023-03-31
Net Current Assets/Liabilities
86,069 GBP2024-03-31
67,883 GBP2023-03-31
Total Assets Less Current Liabilities
408,978 GBP2024-03-31
432,180 GBP2023-03-31
Creditors
Amounts falling due after one year
185,447 GBP2024-03-31
201,588 GBP2023-03-31
Net Assets/Liabilities
170,398 GBP2024-03-31
159,430 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Revaluation reserve
279,646 GBP2024-03-31
284,646 GBP2023-03-31
Retained earnings (accumulated losses)
-109,348 GBP2024-03-31
-125,316 GBP2023-03-31
Equity
170,398 GBP2024-03-31
159,430 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
25.002023-04-01 ~ 2024-03-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-18,029 GBP2023-04-01 ~ 2024-03-31
31,051 GBP2022-04-01 ~ 2023-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-18,029 GBP2023-04-01 ~ 2024-03-31
31,051 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
355 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
308 GBP2024-03-31
292 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
16 GBP2023-04-01 ~ 2024-03-31
Amounts invested in assets
Non-current
495,000 GBP2024-03-31
500,000 GBP2023-03-31
Other Debtors
906 GBP2024-03-31
10,794 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
8,800 GBP2024-03-31
8,799 GBP2023-03-31
Corporation Tax Payable
Amounts falling due within one year
13,446 GBP2024-03-31
12,666 GBP2023-03-31
Other Creditors
Amounts falling due within one year
64,768 GBP2024-03-31
57,662 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
10,267 GBP2024-03-31
19,067 GBP2023-03-31
Other Creditors
Amounts falling due after one year
175,180 GBP2024-03-31
182,521 GBP2023-03-31
Deferred Tax Liabilities
53,133 GBP2024-03-31
71,162 GBP2023-03-31