Property, Plant & Equipment
2,010 GBP2024-03-31
3,025 GBP2023-03-31
Investment Property
1,489,761 GBP2024-03-31
1,489,761 GBP2023-03-31
Fixed Assets
1,491,771 GBP2024-03-31
1,492,786 GBP2023-03-31
Debtors
2,359 GBP2024-03-31
3,285 GBP2023-03-31
Cash at bank and in hand
60,380 GBP2024-03-31
31,718 GBP2023-03-31
Current Assets
62,739 GBP2024-03-31
35,003 GBP2023-03-31
Net Current Assets/Liabilities
-1,278,214 GBP2024-03-31
-1,341,042 GBP2023-03-31
Net Assets/Liabilities
213,557 GBP2024-03-31
151,744 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Computers
5,590 GBP2024-03-31
5,223 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
3,580 GBP2024-03-31
2,198 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
1,382 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Computers
2,010 GBP2024-03-31
3,025 GBP2023-03-31
Investment Property - Fair Value Model
1,489,761 GBP2023-03-31
Prepayments/Accrued Income
Amounts falling due within one year
2,359 GBP2024-03-31
2,085 GBP2023-03-31
Other Debtors
Amounts falling due within one year
1,200 GBP2023-03-31
Debtors
Amounts falling due within one year
2,359 GBP2024-03-31
3,285 GBP2023-03-31
Amount of value-added tax that is payable
Amounts falling due within one year
2,318 GBP2024-03-31
2,884 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
13,559 GBP2024-03-31
Other Creditors
Amounts falling due within one year
2,557 GBP2024-03-31
2,758 GBP2023-03-31
Loans received from directors
Amounts falling due within one year
1,309,451 GBP2024-03-31
1,357,451 GBP2023-03-31
Accrued Liabilities
Amounts falling due within one year
13,068 GBP2024-03-31
12,952 GBP2023-03-31
Average Number of Employees
02023-04-01 ~ 2024-03-31
02022-04-01 ~ 2023-03-31