Investment Property
1,690,000 GBP2024-03-31
1,690,000 GBP2023-03-31
Average Number of Employees
32023-04-01 ~ 2024-03-31
32022-04-01 ~ 2023-03-31
Fixed Assets
845,000 GBP2024-03-31
845,000 GBP2023-03-31
Debtors
Current
4,510 GBP2024-03-31
4,447 GBP2023-03-31
Cash at bank and in hand
2,317 GBP2024-03-31
2,346 GBP2023-03-31
Current Assets
6,827 GBP2024-03-31
6,793 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-637,517 GBP2024-03-31
Net Current Assets/Liabilities
-630,690 GBP2024-03-31
-642,139 GBP2023-03-31
Total Assets Less Current Liabilities
214,310 GBP2024-03-31
202,861 GBP2023-03-31
Net Assets/Liabilities
207,727 GBP2024-03-31
196,278 GBP2023-03-31
Equity
Called up share capital
100,000 GBP2024-03-31
100,000 GBP2023-03-31
100,000 GBP2022-04-01
Other miscellaneous reserve
41,876 GBP2024-03-31
41,876 GBP2023-03-31
38,126 GBP2022-04-01
Retained earnings (accumulated losses)
65,851 GBP2024-03-31
54,402 GBP2023-03-31
37,941 GBP2022-04-01
Equity
207,727 GBP2024-03-31
196,278 GBP2023-03-31
176,067 GBP2022-04-01
Profit/Loss
Retained earnings (accumulated losses)
11,449 GBP2023-04-01 ~ 2024-03-31
20,211 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
11,449 GBP2023-04-01 ~ 2024-03-31
20,211 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Depreciation rate used
Computers
332023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Computers
1,550 GBP2024-03-31
1,550 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Computers
1,550 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
1,550 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
1,000 GBP2024-03-31
2,000 GBP2023-03-31
Prepayments/Accrued Income
Current
3,510 GBP2024-03-31
2,447 GBP2023-03-31
Trade Creditors/Trade Payables
Current
4,905 GBP2024-03-31
1,961 GBP2023-03-31
Corporation Tax Payable
Current
2,686 GBP2024-03-31
2,165 GBP2023-03-31
Other Creditors
Current
626,198 GBP2024-03-31
641,410 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
3,728 GBP2024-03-31
3,396 GBP2023-03-31
Creditors
Current
637,517 GBP2024-03-31
648,932 GBP2023-03-31