Property, Plant & Equipment
5,025 GBP2024-03-31
5,068 GBP2023-03-31
Investment Property
904,061 GBP2024-03-31
904,061 GBP2023-03-31
Fixed Assets - Investments
82,926 GBP2024-03-31
82,926 GBP2023-03-31
Fixed Assets
992,012 GBP2024-03-31
992,055 GBP2023-03-31
Debtors
1,169,977 GBP2024-03-31
1,066,977 GBP2023-03-31
Cash at bank and in hand
136,669 GBP2024-03-31
174,628 GBP2023-03-31
Current Assets
1,306,646 GBP2024-03-31
1,241,605 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-1,052,155 GBP2024-03-31
-1,066,373 GBP2023-03-31
Net Current Assets/Liabilities
254,491 GBP2024-03-31
175,232 GBP2023-03-31
Total Assets Less Current Liabilities
1,246,503 GBP2024-03-31
1,167,287 GBP2023-03-31
Net Assets/Liabilities
1,245,203 GBP2024-03-31
1,167,287 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
Retained earnings (accumulated losses)
1,245,202 GBP2024-03-31
1,167,286 GBP2023-03-31
Equity
1,245,203 GBP2024-03-31
1,167,287 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
5,529 GBP2024-03-31
5,529 GBP2023-03-31
Computers
1,433 GBP2024-03-31
0 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
6,962 GBP2024-03-31
5,529 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,728 GBP2024-03-31
461 GBP2023-03-31
Computers
209 GBP2024-03-31
0 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,937 GBP2024-03-31
461 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,267 GBP2023-04-01 ~ 2024-03-31
Computers
209 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,476 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
3,801 GBP2024-03-31
5,068 GBP2023-03-31
Computers
1,224 GBP2024-03-31
0 GBP2023-03-31
Investment Property - Fair Value Model
904,061 GBP2023-03-31
Investments in group undertakings and participating interests
82,926 GBP2024-03-31
82,926 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
0 GBP2024-03-31
19,800 GBP2023-03-31
Other Debtors
Amounts falling due within one year
1,169,977 GBP2024-03-31
1,047,177 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
1,169,977 GBP2024-03-31
1,066,977 GBP2023-03-31
Trade Creditors/Trade Payables
Current
67,592 GBP2024-03-31
288 GBP2023-03-31
Other Taxation & Social Security Payable
Current
26,026 GBP2024-03-31
48,923 GBP2023-03-31
Other Creditors
Current
958,537 GBP2024-03-31
1,017,162 GBP2023-03-31
Creditors
Current
1,052,155 GBP2024-03-31
1,066,373 GBP2023-03-31