Property, Plant & Equipment
3,553 GBP2024-03-31
4,757 GBP2023-03-31
Investment Property
105,000 GBP2024-03-31
105,000 GBP2023-03-31
Amounts invested in assets
50 GBP2024-03-31
50 GBP2023-03-31
Fixed Assets
108,603 GBP2024-03-31
109,807 GBP2023-03-31
Debtors
50,273 GBP2024-03-31
87,637 GBP2023-03-31
Cash at bank and in hand
1,479 GBP2024-03-31
403 GBP2023-03-31
Current Assets
51,752 GBP2024-03-31
88,040 GBP2023-03-31
Net Current Assets/Liabilities
-289,853 GBP2024-03-31
-270,977 GBP2023-03-31
Net Assets/Liabilities
-181,250 GBP2024-03-31
-161,170 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
8,150 GBP2024-03-31
8,150 GBP2023-03-31
Computers
7,591 GBP2024-03-31
7,591 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
15,741 GBP2024-03-31
15,741 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
4,812 GBP2024-03-31
3,977 GBP2023-03-31
Computers
7,376 GBP2024-03-31
7,007 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,188 GBP2024-03-31
10,984 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
835 GBP2023-04-01 ~ 2024-03-31
Computers
369 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,204 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
3,338 GBP2024-03-31
4,173 GBP2023-03-31
Computers
215 GBP2024-03-31
584 GBP2023-03-31
Investment Property - Fair Value Model
105,000 GBP2023-03-31
Amount of value-added tax that is recoverable
Amounts falling due within one year
3,359 GBP2023-03-31
Other Debtors
Amounts falling due within one year
50,273 GBP2024-03-31
84,278 GBP2023-03-31
Debtors
Amounts falling due within one year
50,273 GBP2024-03-31
87,637 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
17,043 GBP2023-03-31
Other Creditors
Amounts falling due within one year
333,292 GBP2024-03-31
333,291 GBP2023-03-31
Accrued Liabilities
Amounts falling due within one year
8,313 GBP2024-03-31
8,683 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
02022-04-01 ~ 2023-03-31