Property, Plant & Equipment
52,415 GBP2024-03-31
3,514 GBP2023-03-31
Fixed Assets - Investments
1,560,824 GBP2024-03-31
1,310,000 GBP2023-03-31
Fixed Assets
1,613,239 GBP2024-03-31
1,313,514 GBP2023-03-31
Debtors
Amounts falling due within one year
1,311 GBP2024-03-31
1,244 GBP2023-03-31
Cash at bank and in hand
2,151 GBP2024-03-31
8,262 GBP2023-03-31
Current Assets
3,462 GBP2024-03-31
9,506 GBP2023-03-31
Creditors
Amounts falling due within one year
-1,514,300 GBP2024-03-31
-1,023,733 GBP2023-03-31
Net Current Assets/Liabilities
-1,510,838 GBP2024-03-31
-1,014,227 GBP2023-03-31
Total Assets Less Current Liabilities
102,401 GBP2024-03-31
299,287 GBP2023-03-31
Creditors
Amounts falling due after one year
-32,644 GBP2024-03-31
-38,367 GBP2023-03-31
Net Assets/Liabilities
69,757 GBP2024-03-31
238,210 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
Revaluation reserve
400,962 GBP2023-03-31
Retained earnings (accumulated losses)
69,756 GBP2024-03-31
-162,753 GBP2023-03-31
Equity
69,757 GBP2024-03-31
238,210 GBP2023-03-31
Average Number of Employees
02023-04-01 ~ 2024-03-31
02022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
68,869 GBP2024-03-31
6,864 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
68,869 GBP2024-03-31
6,864 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
16,454 GBP2024-03-31
3,350 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
16,454 GBP2024-03-31
3,350 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
13,104 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
13,104 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
52,415 GBP2024-03-31
3,514 GBP2023-03-31
Amounts invested in assets
Cost valuation, Non-current
1,310,000 GBP2023-03-31
Additions to investments, Non-current
250,824 GBP2024-03-31
Other Investments Other Than Loans
Non-current
1,560,824 GBP2024-03-31
Amounts invested in assets
Non-current
1,560,824 GBP2024-03-31
Number of shares allotted
Class 1 ordinary share
1 shares2023-04-01 ~ 2024-03-31