Average Number of Employees
22023-04-01 ~ 2024-03-31
32022-04-01 ~ 2023-03-31
Fixed Assets - Investments
3 GBP2024-03-31
Investment Property
2,495,000 GBP2024-03-31
2,610,000 GBP2023-03-31
Fixed Assets
2,495,003 GBP2024-03-31
2,610,000 GBP2023-03-31
Debtors
24,206 GBP2024-03-31
111,511 GBP2023-03-31
Cash at bank and in hand
13,809 GBP2024-03-31
22,921 GBP2023-03-31
Current Assets
38,015 GBP2024-03-31
134,432 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-1,669,217 GBP2024-03-31
-551,810 GBP2023-03-31
Net Current Assets/Liabilities
-1,631,202 GBP2024-03-31
-417,378 GBP2023-03-31
Total Assets Less Current Liabilities
863,801 GBP2024-03-31
2,192,622 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-1,130,000 GBP2023-03-31
Net Assets/Liabilities
863,801 GBP2024-03-31
1,062,622 GBP2023-03-31
Equity
Called up share capital
7,740,004 GBP2024-03-31
7,740,004 GBP2023-03-31
7,740,004 GBP2022-04-01
Retained earnings (accumulated losses)
-6,691,658 GBP2024-03-31
-6,607,837 GBP2023-03-31
-6,517,999 GBP2022-04-01
Equity
863,801 GBP2024-03-31
1,062,622 GBP2023-03-31
432,460 GBP2022-04-01
Profit/Loss
Retained earnings (accumulated losses)
-198,821 GBP2023-04-01 ~ 2024-03-31
630,162 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
-198,821 GBP2023-04-01 ~ 2024-03-31
630,162 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-198,821 GBP2023-04-01 ~ 2024-03-31
630,162 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
-198,821 GBP2023-04-01 ~ 2024-03-31
630,162 GBP2022-04-01 ~ 2023-03-31
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
115,000 GBP2023-04-01 ~ 2024-03-31
-720,000 GBP2022-04-01 ~ 2023-03-31
Trade Debtors/Trade Receivables
Current
19,774 GBP2024-03-31
107,182 GBP2023-03-31
Other Debtors
Current
4,432 GBP2024-03-31
4,329 GBP2023-03-31
Debtors
Current
24,206 GBP2024-03-31
111,511 GBP2023-03-31
Other Remaining Borrowings
Current
1,130,000 GBP2024-03-31
Trade Creditors/Trade Payables
Current
12,498 GBP2024-03-31
22,502 GBP2023-03-31
Other Creditors
Current
524,919 GBP2024-03-31
527,508 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
1,800 GBP2024-03-31
1,800 GBP2023-03-31
Creditors
Current
1,669,217 GBP2024-03-31
551,810 GBP2023-03-31
Other Remaining Borrowings
Non-current
1,130,000 GBP2023-03-31
Creditors
Non-current
1,130,000 GBP2023-03-31
Total Borrowings
Current, Amounts falling due within one year
1,130,000 GBP2024-03-31