Property, Plant & Equipment
990 GBP2024-03-31
1,720 GBP2023-03-31
Investment Property
1,000,000 GBP2024-03-31
1,000,000 GBP2023-03-31
Fixed Assets - Investments
668,145 GBP2024-03-31
668,841 GBP2023-03-31
Fixed Assets
1,669,135 GBP2024-03-31
1,670,561 GBP2023-03-31
Debtors
2,276 GBP2024-03-31
772 GBP2023-03-31
Cash at bank and in hand
78,764 GBP2024-03-31
93,776 GBP2023-03-31
Current Assets
81,040 GBP2024-03-31
94,548 GBP2023-03-31
Net Current Assets/Liabilities
50,719 GBP2024-03-31
63,486 GBP2023-03-31
Total Assets Less Current Liabilities
1,719,854 GBP2024-03-31
1,734,047 GBP2023-03-31
Net Assets/Liabilities
1,696,402 GBP2024-03-31
1,721,089 GBP2023-03-31
Equity
Called up share capital
80,001 GBP2024-03-31
80,001 GBP2023-03-31
80,001 GBP2022-03-31
Share premium
1,119,648 GBP2024-03-31
1,119,648 GBP2023-03-31
1,119,648 GBP2022-03-31
Retained earnings (accumulated losses)
496,753 GBP2024-03-31
521,440 GBP2023-03-31
535,021 GBP2022-03-31
Equity
1,696,402 GBP2024-03-31
1,721,089 GBP2023-03-31
Profit/Loss
Retained earnings (accumulated losses)
39,314 GBP2023-04-01 ~ 2024-03-31
50,420 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
39,314 GBP2023-04-01 ~ 2024-03-31
50,420 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
Retained earnings (accumulated losses)
-64,001 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
-64,001 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Computers
7,590 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
6,600 GBP2024-03-31
5,870 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
730 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Computers
990 GBP2024-03-31
1,720 GBP2023-03-31
Investment Property - Fair Value Model
1,000,000 GBP2023-03-31
Other Investments Other Than Loans
668,145 GBP2024-03-31
668,841 GBP2023-03-31
Prepayments/Accrued Income
Current
2,276 GBP2024-03-31
772 GBP2023-03-31
Trade Creditors/Trade Payables
Current
104 GBP2024-03-31
107 GBP2023-03-31
Corporation Tax Payable
Current
13,344 GBP2024-03-31
10,960 GBP2023-03-31
Other Taxation & Social Security Payable
Current
2,313 GBP2024-03-31
2,209 GBP2023-03-31
Other Creditors
Current
0 GBP2024-03-31
482 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
2,060 GBP2024-03-31
2,492 GBP2023-03-31
Creditors
Current
30,321 GBP2024-03-31
31,062 GBP2023-03-31