Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment
1,121 GBP2024-03-31
584 GBP2023-03-31
Investment Property
8,225,000 GBP2024-03-31
8,225,000 GBP2023-03-31
Fixed Assets
8,226,121 GBP2024-03-31
8,225,584 GBP2023-03-31
Debtors
Current
22,931 GBP2024-03-31
27,865 GBP2023-03-31
Cash at bank and in hand
13,383 GBP2024-03-31
21,949 GBP2023-03-31
Current Assets
36,314 GBP2024-03-31
49,814 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-41,798 GBP2024-03-31
-65,068 GBP2023-03-31
Net Current Assets/Liabilities
-5,484 GBP2024-03-31
-15,254 GBP2023-03-31
Total Assets Less Current Liabilities
8,220,637 GBP2024-03-31
8,210,330 GBP2023-03-31
Net Assets/Liabilities
8,220,637 GBP2024-03-31
8,210,330 GBP2023-03-31
Equity
Called up share capital
400 GBP2024-03-31
400 GBP2023-03-31
Share premium
8,718,210 GBP2024-03-31
8,718,210 GBP2023-03-31
Retained earnings (accumulated losses)
-497,973 GBP2024-03-31
-508,280 GBP2023-03-31
Equity
8,220,637 GBP2024-03-31
8,210,330 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
732 GBP2024-03-31
732 GBP2023-03-31
Computers
3,348 GBP2024-03-31
2,600 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
4,080 GBP2024-03-31
3,332 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Furniture and fittings
485 GBP2023-03-31
Computers
2,263 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
2,748 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings, Owned/Freehold
37 GBP2023-04-01 ~ 2024-03-31
Computers, Owned/Freehold
174 GBP2023-04-01 ~ 2024-03-31
Owned/Freehold
211 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
522 GBP2024-03-31
Computers
2,437 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,959 GBP2024-03-31
Property, Plant & Equipment
Furniture and fittings
210 GBP2024-03-31
247 GBP2023-03-31
Computers
911 GBP2024-03-31
337 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
7,350 GBP2024-03-31
4,025 GBP2023-03-31
Amounts Owed by Group Undertakings
Current
3,719 GBP2023-03-31
Other Debtors
Current
516 GBP2024-03-31
4,615 GBP2023-03-31
Prepayments/Accrued Income
Current
15,065 GBP2024-03-31
15,506 GBP2023-03-31
Trade Creditors/Trade Payables
Current
768 GBP2024-03-31
11,379 GBP2023-03-31
Corporation Tax Payable
Current
2,955 GBP2024-03-31
26,160 GBP2023-03-31
Taxation/Social Security Payable
Current
5,225 GBP2024-03-31
Other Creditors
Current
13,030 GBP2024-03-31
6,344 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
19,820 GBP2024-03-31
21,185 GBP2023-03-31
Creditors
Current
41,798 GBP2024-03-31
65,068 GBP2023-03-31