Property, Plant & Equipment
141 GBP2024-03-31
571 GBP2023-03-31
Investment Property
447,396 GBP2024-03-31
447,396 GBP2023-03-31
Fixed Assets
447,537 GBP2024-03-31
447,967 GBP2023-03-31
Debtors
88,683 GBP2024-03-31
101,070 GBP2023-03-31
Cash at bank and in hand
432,771 GBP2024-03-31
404,697 GBP2023-03-31
Current Assets
521,454 GBP2024-03-31
505,767 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-48,582 GBP2024-03-31
-64,070 GBP2023-03-31
Net Current Assets/Liabilities
472,872 GBP2024-03-31
441,697 GBP2023-03-31
Total Assets Less Current Liabilities
920,409 GBP2024-03-31
889,664 GBP2023-03-31
Net Assets/Liabilities
920,382 GBP2024-03-31
889,556 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
920,282 GBP2024-03-31
889,456 GBP2023-03-31
Equity
920,382 GBP2024-03-31
889,556 GBP2023-03-31
Average Number of Employees
32023-04-01 ~ 2024-03-31
32022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
169,299 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
169,299 GBP2023-03-31
Intangible Assets
Net goodwill
0 GBP2024-03-31
0 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
958 GBP2023-03-31
Computers
10,973 GBP2023-03-31
Motor vehicles
12,250 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
24,181 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
817 GBP2024-03-31
782 GBP2023-03-31
Computers
10,973 GBP2024-03-31
10,578 GBP2023-03-31
Motor vehicles
12,250 GBP2024-03-31
12,250 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
24,040 GBP2024-03-31
23,610 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
35 GBP2023-04-01 ~ 2024-03-31
Computers
395 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
0 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
430 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
141 GBP2024-03-31
176 GBP2023-03-31
Computers
0 GBP2024-03-31
395 GBP2023-03-31
Motor vehicles
0 GBP2024-03-31
0 GBP2023-03-31
Investment Property - Fair Value Model
447,396 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
87,720 GBP2024-03-31
99,541 GBP2023-03-31
Other Debtors
Amounts falling due within one year
963 GBP2024-03-31
1,529 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
88,683 GBP2024-03-31
101,070 GBP2023-03-31
Trade Creditors/Trade Payables
Current
13,023 GBP2024-03-31
14,813 GBP2023-03-31
Corporation Tax Payable
Current
28,119 GBP2024-03-31
34,695 GBP2023-03-31
Other Taxation & Social Security Payable
Current
651 GBP2024-03-31
623 GBP2023-03-31
Other Creditors
Current
6,789 GBP2024-03-31
13,939 GBP2023-03-31
Creditors
Current
48,582 GBP2024-03-31
64,070 GBP2023-03-31