Investment Property
1,500,000 GBP2024-03-31
2,000,000 GBP2023-03-31
Debtors
95,519 GBP2024-03-31
97,746 GBP2023-03-31
Cash at bank and in hand
170,408 GBP2024-03-31
84,777 GBP2023-03-31
Current Assets
265,927 GBP2024-03-31
182,523 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-1,849,032 GBP2024-03-31
-1,695,388 GBP2023-03-31
Net Current Assets/Liabilities
-1,583,105 GBP2024-03-31
-1,512,865 GBP2023-03-31
Total Assets Less Current Liabilities
-83,105 GBP2024-03-31
487,135 GBP2023-03-31
Net Assets/Liabilities
-83,105 GBP2024-03-31
404,836 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
1 GBP2022-03-31
Retained earnings (accumulated losses)
-83,106 GBP2024-03-31
404,835 GBP2023-03-31
474,469 GBP2022-03-31
Equity
-83,105 GBP2024-03-31
404,836 GBP2023-03-31
474,470 GBP2022-03-31
Profit/Loss
Retained earnings (accumulated losses)
-487,941 GBP2023-04-01 ~ 2024-03-31
-104 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
-487,941 GBP2023-04-01 ~ 2024-03-31
-104 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
Retained earnings (accumulated losses)
-69,530 GBP2022-04-01 ~ 2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
Investment Property - Fair Value Model
1,500,000 GBP2024-03-31
2,000,000 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
13,155 GBP2024-03-31
9,888 GBP2023-03-31
Amounts Owed By Related Parties
47,500 GBP2024-03-31
48,300 GBP2023-03-31
Other Debtors
Current
34,864 GBP2024-03-31
39,558 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
0 GBP2024-03-31
2,200 GBP2023-03-31
Trade Creditors/Trade Payables
Current
3,168 GBP2024-03-31
37,788 GBP2023-03-31
Other Taxation & Social Security Payable
Current
10,182 GBP2024-03-31
2,145 GBP2023-03-31
Creditors
Current
1,849,032 GBP2024-03-31
1,695,388 GBP2023-03-31
Equity
Called up share capital
1 GBP2023-03-31