Property, Plant & Equipment
94 GBP2024-03-31
219 GBP2023-03-31
Investment Property
610,000 GBP2024-03-31
610,000 GBP2023-03-31
Fixed Assets
610,094 GBP2024-03-31
610,219 GBP2023-03-31
Debtors
3,673 GBP2024-03-31
3,264 GBP2023-03-31
Cash at bank and in hand
74,453 GBP2024-03-31
72,751 GBP2023-03-31
Current Assets
78,126 GBP2024-03-31
76,015 GBP2023-03-31
Creditors
Current
165,577 GBP2024-03-31
164,727 GBP2023-03-31
Net Current Assets/Liabilities
-87,451 GBP2024-03-31
-88,712 GBP2023-03-31
Total Assets Less Current Liabilities
522,643 GBP2024-03-31
521,507 GBP2023-03-31
Creditors
Non-current
-110,968 GBP2024-03-31
-110,968 GBP2023-03-31
Net Assets/Liabilities
335,868 GBP2024-03-31
334,750 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
-1,118 GBP2023-03-31
Equity
335,868 GBP2024-03-31
334,750 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Computers
375 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
281 GBP2024-03-31
156 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
125 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Computers
94 GBP2024-03-31
219 GBP2023-03-31
Investment Property - Fair Value Model
610,000 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
490 GBP2024-03-31
490 GBP2023-03-31
Amounts Owed by Group Undertakings
Current
686 GBP2024-03-31
686 GBP2023-03-31
Other Debtors
Amounts falling due within one year, Current
2,497 GBP2024-03-31
2,088 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
3,673 GBP2024-03-31
3,264 GBP2023-03-31
Other Creditors
Current
165,577 GBP2024-03-31
164,727 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
110,968 GBP2024-03-31
110,968 GBP2023-03-31
Bank Borrowings
Secured
110,968 GBP2024-03-31
110,968 GBP2023-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
75,807 GBP2024-03-31
75,789 GBP2023-03-31
Profit/Loss
Retained earnings (accumulated losses)
2,068 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
2,068 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
Retained earnings (accumulated losses)
-950 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
-950 GBP2023-04-01 ~ 2024-03-31