Property, Plant & Equipment
738 GBP2024-03-31
2,047 GBP2023-03-31
Investment Property
210,000 GBP2024-03-31
210,000 GBP2023-03-31
Fixed Assets
210,738 GBP2024-03-31
212,047 GBP2023-03-31
Debtors
3,196 GBP2024-03-31
340 GBP2023-03-31
Current assets - Investments
171,343 GBP2024-03-31
177,990 GBP2023-03-31
Cash at bank and in hand
888 GBP2024-03-31
15,435 GBP2023-03-31
Current Assets
175,427 GBP2024-03-31
193,765 GBP2023-03-31
Creditors
Current
394,589 GBP2024-03-31
406,025 GBP2023-03-31
Net Current Assets/Liabilities
-219,162 GBP2024-03-31
-212,260 GBP2023-03-31
Total Assets Less Current Liabilities
-8,424 GBP2024-03-31
-213 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
-66,193 GBP2024-03-31
-57,982 GBP2023-03-31
Equity
-8,424 GBP2024-03-31
-213 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
3,721 GBP2023-03-31
Computers
5,506 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
9,227 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,983 GBP2024-03-31
2,737 GBP2023-03-31
Computers
5,506 GBP2024-03-31
4,443 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,489 GBP2024-03-31
7,180 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
246 GBP2023-04-01 ~ 2024-03-31
Computers
1,063 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,309 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
738 GBP2024-03-31
984 GBP2023-03-31
Computers
1,063 GBP2023-03-31
Investment Property - Fair Value Model
210,000 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
3,196 GBP2024-03-31
Amounts falling due within one year, Current
340 GBP2023-03-31
Other Taxation & Social Security Payable
Current
858 GBP2023-03-31
Accrued Liabilities
Current
1,784 GBP2024-03-31
3,700 GBP2023-03-31
Profit/Loss
Retained earnings (accumulated losses)
-8,211 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
-8,211 GBP2023-04-01 ~ 2024-03-31