Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment
103 GBP2023-03-31
Investment Property
50,000 GBP2024-03-31
50,000 GBP2023-03-31
Fixed Assets
50,000 GBP2024-03-31
50,103 GBP2023-03-31
Debtors
Current
1,526,059 GBP2024-03-31
1,558,786 GBP2023-03-31
Cash at bank and in hand
6,579 GBP2024-03-31
701 GBP2023-03-31
Current Assets
1,532,638 GBP2024-03-31
1,559,487 GBP2023-03-31
Net Current Assets/Liabilities
748,206 GBP2024-03-31
753,743 GBP2023-03-31
Total Assets Less Current Liabilities
798,206 GBP2024-03-31
803,846 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-1,871,094 GBP2024-03-31
-1,862,294 GBP2023-03-31
Net Assets/Liabilities
-1,072,888 GBP2024-03-31
-1,058,468 GBP2023-03-31
Property, Plant & Equipment - Depreciation Expense
103 GBP2023-04-01 ~ 2024-03-31
206 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Office equipment
824 GBP2024-03-31
824 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
824 GBP2024-03-31
824 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
824 GBP2024-03-31
721 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
824 GBP2024-03-31
721 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
103 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
103 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Office equipment
103 GBP2023-03-31
Investment Property - Fair Value Model
50,000 GBP2024-03-31
50,000 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
2,601 GBP2024-03-31
2,601 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
1,526,059 GBP2024-03-31
1,558,786 GBP2023-03-31
Total Borrowings
Non-current, Amounts falling due after one year
1,871,094 GBP2024-03-31
1,862,294 GBP2023-03-31
Other Remaining Borrowings
Non-current
1,871,094 GBP2024-03-31
1,862,294 GBP2023-03-31