Property, Plant & Equipment
14,723 GBP2024-03-31
3,833 GBP2023-03-31
Investment Property
127,500 GBP2024-03-31
127,500 GBP2023-03-31
Fixed Assets
142,223 GBP2024-03-31
131,333 GBP2023-03-31
Debtors
415 GBP2024-03-31
91 GBP2023-03-31
Cash at bank and in hand
509,057 GBP2024-03-31
480,046 GBP2023-03-31
Current Assets
520,886 GBP2024-03-31
492,539 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-30,437 GBP2024-03-31
Net Current Assets/Liabilities
490,449 GBP2024-03-31
459,339 GBP2023-03-31
Total Assets Less Current Liabilities
632,672 GBP2024-03-31
590,672 GBP2023-03-31
Net Assets/Liabilities
631,247 GBP2024-03-31
589,247 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
631,147 GBP2024-03-31
589,147 GBP2023-03-31
Equity
631,247 GBP2024-03-31
589,247 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
39,776 GBP2024-03-31
27,408 GBP2023-03-31
Computers
37,314 GBP2024-03-31
35,916 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
77,090 GBP2024-03-31
63,324 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
26,675 GBP2024-03-31
24,156 GBP2023-03-31
Computers
35,692 GBP2024-03-31
35,335 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
62,367 GBP2024-03-31
59,491 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
2,519 GBP2023-04-01 ~ 2024-03-31
Computers
357 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,876 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
13,101 GBP2024-03-31
3,252 GBP2023-03-31
Computers
1,622 GBP2024-03-31
581 GBP2023-03-31
Investment Property - Fair Value Model
127,500 GBP2023-03-31
Other Debtors
Current
295 GBP2024-03-31
11 GBP2023-03-31
Prepayments/Accrued Income
Current
120 GBP2024-03-31
80 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
415 GBP2024-03-31
Amounts falling due within one year, Current
91 GBP2023-03-31
Other Taxation & Social Security Payable
Current
0 GBP2024-03-31
5,925 GBP2023-03-31
Other Creditors
Current
28,437 GBP2024-03-31
25,178 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
2,000 GBP2024-03-31
2,097 GBP2023-03-31
Creditors
Current
30,437 GBP2024-03-31
33,200 GBP2023-03-31