Property, Plant & Equipment
933 GBP2024-03-31
Investment Property
395,000 GBP2023-03-31
Fixed Assets
933 GBP2024-03-31
395,000 GBP2023-03-31
Debtors
144,806 GBP2024-03-31
6,471 GBP2023-03-31
Cash at bank and in hand
210,548 GBP2024-03-31
78,377 GBP2023-03-31
Current Assets
355,354 GBP2024-03-31
84,848 GBP2023-03-31
Creditors
Current
16,172 GBP2024-03-31
16,813 GBP2023-03-31
Net Current Assets/Liabilities
339,182 GBP2024-03-31
68,035 GBP2023-03-31
Total Assets Less Current Liabilities
340,115 GBP2024-03-31
463,035 GBP2023-03-31
Net Assets/Liabilities
339,938 GBP2024-03-31
427,806 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
Revaluation reserve
105,685 GBP2023-03-31
Equity
339,938 GBP2024-03-31
427,806 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Computers
1,399 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
466 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
466 GBP2024-03-31
Property, Plant & Equipment
Computers
933 GBP2024-03-31
Investment Property - Fair Value Model
395,000 GBP2023-03-31
Disposals of Investment Property - Fair Value Model
-395,000 GBP2023-04-01 ~ 2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
16,500 GBP2024-03-31
Current, Amounts falling due within one year
6,471 GBP2023-03-31
Other Debtors
Amounts falling due within one year, Current
128,306 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
144,806 GBP2024-03-31
Current, Amounts falling due within one year
6,471 GBP2023-03-31
Other Taxation & Social Security Payable
Current
14,174 GBP2024-03-31
5,071 GBP2023-03-31
Other Creditors
Current
1,998 GBP2024-03-31
11,742 GBP2023-03-31
Profit/Loss
Retained earnings (accumulated losses)
-45,868 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
-45,868 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
Retained earnings (accumulated losses)
-42,000 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
-42,000 GBP2023-04-01 ~ 2024-03-31
Equity
Retained earnings (accumulated losses)
339,936 GBP2024-03-31