Intangible Assets
69,632 GBP2024-03-31
69,632 GBP2023-03-31
Property, Plant & Equipment
5,224 GBP2024-03-31
5,805 GBP2023-03-31
Investment Property
774,283 GBP2024-03-31
774,283 GBP2023-03-31
Fixed Assets - Investments
1,906,769 GBP2024-03-31
1,906,769 GBP2023-03-31
Fixed Assets
2,755,908 GBP2024-03-31
2,756,489 GBP2023-03-31
Debtors
20,020 GBP2024-03-31
20,020 GBP2023-03-31
Cash at bank and in hand
28,375 GBP2024-03-31
35,078 GBP2023-03-31
Current Assets
48,395 GBP2024-03-31
55,098 GBP2023-03-31
Net Current Assets/Liabilities
-1,931,231 GBP2024-03-31
-1,399,094 GBP2023-03-31
Total Assets Less Current Liabilities
824,677 GBP2024-03-31
1,357,395 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-715,307 GBP2024-03-31
-1,200,101 GBP2023-03-31
Net Assets/Liabilities
109,370 GBP2024-03-31
157,294 GBP2023-03-31
Equity
Called up share capital
200 GBP2024-03-31
Retained earnings (accumulated losses)
109,170 GBP2024-03-31
Equity
109,370 GBP2024-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
625,093 GBP2024-03-31
625,093 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
555,461 GBP2024-03-31
555,461 GBP2023-03-31
Intangible Assets
Patents/Trademarks/Licences/Concessions
69,632 GBP2024-03-31
69,632 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
6,333 GBP2024-03-31
6,333 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
6,333 GBP2024-03-31
6,333 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,109 GBP2024-03-31
528 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,109 GBP2024-03-31
528 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
581 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
581 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
5,224 GBP2024-03-31
5,805 GBP2023-03-31
Investment Property - Fair Value Model
774,283 GBP2024-03-31
774,283 GBP2023-03-31
Investments in Subsidiaries
1,906,769 GBP2024-03-31
1,906,769 GBP2023-03-31
Cost valuation
1,906,769 GBP2023-03-31
Other Debtors
9,250 GBP2024-03-31
9,250 GBP2023-03-31
Prepayments
10,770 GBP2024-03-31
10,770 GBP2023-03-31
Total Borrowings
Current, Amounts falling due within one year
786,051 GBP2024-03-31
688,373 GBP2023-03-31
Trade Creditors/Trade Payables
144 GBP2024-03-31
887 GBP2023-03-31
Amounts Owed to Related Parties
1,189,076 GBP2024-03-31
756,261 GBP2023-03-31
Taxation/Social Security Payable
1,360 GBP2024-03-31
5,861 GBP2023-03-31
Total Borrowings
Non-current, Amounts falling due after one year
715,307 GBP2024-03-31
1,200,101 GBP2023-03-31
Bank Borrowings
Current
185,376 GBP2024-03-31
194,939 GBP2023-03-31
Other Remaining Borrowings
Current
600,675 GBP2024-03-31
493,434 GBP2023-03-31
Total Borrowings
Current
786,051 GBP2024-03-31
688,373 GBP2023-03-31
Bank Borrowings
Non-current
715,307 GBP2024-03-31
1,200,101 GBP2023-03-31