Property, Plant & Equipment
2,855 GBP2024-03-31
0 GBP2023-03-31
Investment Property
1,070,000 GBP2024-03-31
1,070,000 GBP2023-03-31
Fixed Assets
1,072,855 GBP2024-03-31
1,070,000 GBP2023-03-31
Debtors
237,544 GBP2024-03-31
5,152 GBP2023-03-31
Cash at bank and in hand
80,384 GBP2024-03-31
280,785 GBP2023-03-31
Current Assets
317,928 GBP2024-03-31
285,937 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-1,301,441 GBP2024-03-31
-1,224,745 GBP2023-03-31
Net Current Assets/Liabilities
-983,513 GBP2024-03-31
-938,808 GBP2023-03-31
Total Assets Less Current Liabilities
89,342 GBP2024-03-31
131,192 GBP2023-03-31
Net Assets/Liabilities
84,214 GBP2024-03-31
130,465 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
84,114 GBP2024-03-31
130,365 GBP2023-03-31
Equity
84,214 GBP2024-03-31
130,465 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
4,401 GBP2023-04-01 ~ 2024-03-31
0 GBP2022-04-01 ~ 2023-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
22,637 GBP2023-04-01 ~ 2024-03-31
29,092 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Computers
3,391 GBP2024-03-31
0 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
536 GBP2024-03-31
0 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
536 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Computers
2,855 GBP2024-03-31
0 GBP2023-03-31
Investment Property - Fair Value Model
1,070,000 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
15,640 GBP2024-03-31
4,465 GBP2023-03-31
Other Debtors
Amounts falling due within one year
66,044 GBP2024-03-31
687 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
81,684 GBP2024-03-31
5,152 GBP2023-03-31
Other Debtors
Amounts falling due after one year
155,860 GBP2024-03-31
0 GBP2023-03-31
Trade Creditors/Trade Payables
Current
0 GBP2024-03-31
1,125 GBP2023-03-31
Corporation Tax Payable
Current
18,236 GBP2024-03-31
29,092 GBP2023-03-31
Other Taxation & Social Security Payable
Current
4,833 GBP2024-03-31
5,102 GBP2023-03-31
Other Creditors
Current
1,278,372 GBP2024-03-31
1,189,426 GBP2023-03-31
Creditors
Current
1,301,441 GBP2024-03-31
1,224,745 GBP2023-03-31