Property, Plant & Equipment
702 GBP2024-03-31
1,291 GBP2023-03-31
Investment Property
1,456,280 GBP2024-03-31
1,456,280 GBP2023-03-31
Fixed Assets
1,456,982 GBP2024-03-31
1,457,571 GBP2023-03-31
Debtors
17,906 GBP2024-03-31
16,355 GBP2023-03-31
Cash at bank and in hand
78,694 GBP2024-03-31
25,287 GBP2023-03-31
Current Assets
96,600 GBP2024-03-31
41,642 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-120,100 GBP2023-03-31
Net Current Assets/Liabilities
-58,011 GBP2024-03-31
-78,458 GBP2023-03-31
Total Assets Less Current Liabilities
1,398,971 GBP2024-03-31
1,379,113 GBP2023-03-31
Net Assets/Liabilities
653,323 GBP2024-03-31
598,298 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Other miscellaneous reserve
486,263 GBP2024-03-31
486,263 GBP2023-03-31
Retained earnings (accumulated losses)
166,960 GBP2024-03-31
111,935 GBP2023-03-31
Equity
653,323 GBP2024-03-31
598,298 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,200 GBP2023-03-31
Computers
3,713 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
4,913 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,151 GBP2024-03-31
1,135 GBP2023-03-31
Computers
3,060 GBP2024-03-31
2,487 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,211 GBP2024-03-31
3,622 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
16 GBP2023-04-01 ~ 2024-03-31
Computers
573 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
589 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
49 GBP2024-03-31
65 GBP2023-03-31
Computers
653 GBP2024-03-31
1,226 GBP2023-03-31
Investment Property - Fair Value Model
1,456,280 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
1,772 GBP2024-03-31
696 GBP2023-03-31
Other Debtors
Amounts falling due within one year
16,134 GBP2024-03-31
15,659 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
17,906 GBP2024-03-31
Current, Amounts falling due within one year
16,355 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
36,060 GBP2024-03-31
35,680 GBP2023-03-31
Trade Creditors/Trade Payables
Current
3,354 GBP2024-03-31
2,985 GBP2023-03-31
Corporation Tax Payable
Current
34,432 GBP2024-03-31
24,421 GBP2023-03-31
Other Creditors
Current
80,765 GBP2024-03-31
57,014 GBP2023-03-31
Creditors
Current
154,611 GBP2024-03-31
120,100 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
620,736 GBP2024-03-31
655,756 GBP2023-03-31
Other Creditors
Non-current
5,480 GBP2024-03-31
5,480 GBP2023-03-31
Creditors
Non-current
626,216 GBP2024-03-31
661,236 GBP2023-03-31