Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Other Investments Other Than Loans
Non-current
1,289,000 GBP2024-03-31
1,289,000 GBP2023-03-31
Property, Plant & Equipment
542 GBP2024-03-31
1,083 GBP2023-03-31
Fixed Assets - Investments
1,289,000 GBP2024-03-31
1,289,000 GBP2023-03-31
Fixed Assets
1,289,542 GBP2024-03-31
1,290,083 GBP2023-03-31
Debtors
1,234 GBP2023-03-31
Cash at bank and in hand
90,004 GBP2024-03-31
30,700 GBP2023-03-31
Current Assets
90,004 GBP2024-03-31
31,934 GBP2023-03-31
Creditors
Amounts falling due within one year
50,266 GBP2024-03-31
22,907 GBP2023-03-31
Net Current Assets/Liabilities
39,738 GBP2024-03-31
9,027 GBP2023-03-31
Total Assets Less Current Liabilities
1,329,280 GBP2024-03-31
1,299,110 GBP2023-03-31
Creditors
Amounts falling due after one year
173,782 GBP2024-03-31
186,123 GBP2023-03-31
Net Assets/Liabilities
1,058,769 GBP2024-03-31
1,016,155 GBP2023-03-31
Equity
Called up share capital
22,200 GBP2024-03-31
22,200 GBP2023-03-31
Revaluation reserve
411,932 GBP2024-03-31
411,932 GBP2023-03-31
Retained earnings (accumulated losses)
624,637 GBP2024-03-31
582,023 GBP2023-03-31
Equity
1,058,769 GBP2024-03-31
1,016,155 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
25.002023-04-01 ~ 2024-03-31
Office equipment
25.002023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
10,376 GBP2024-03-31
Office equipment
2,167 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
12,543 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
10,376 GBP2024-03-31
10,376 GBP2023-03-31
Office equipment
1,625 GBP2024-03-31
1,084 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,001 GBP2024-03-31
11,460 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
541 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
541 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Office equipment
542 GBP2024-03-31
1,083 GBP2023-03-31
Amounts invested in assets
Non-current
1,289,000 GBP2024-03-31
1,289,000 GBP2023-03-31
Other Debtors
1,234 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
17,517 GBP2024-03-31
17,517 GBP2023-03-31
Corporation Tax Payable
Amounts falling due within one year
11,230 GBP2024-03-31
2,325 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
207 GBP2024-03-31
Other Creditors
Amounts falling due within one year
21,312 GBP2024-03-31
3,065 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
173,782 GBP2024-03-31
186,123 GBP2023-03-31