Property, Plant & Equipment
2,664 GBP2024-03-31
3,590 GBP2023-03-31
Investment Property
1,223,689 GBP2024-03-31
1,223,690 GBP2023-03-31
Fixed Assets
1,226,353 GBP2024-03-31
1,227,280 GBP2023-03-31
Debtors
12,484 GBP2024-03-31
13,723 GBP2023-03-31
Cash at bank and in hand
152,033 GBP2024-03-31
63,725 GBP2023-03-31
Current Assets
164,517 GBP2024-03-31
77,448 GBP2023-03-31
Net Current Assets/Liabilities
-954,706 GBP2024-03-31
-985,031 GBP2023-03-31
Total Assets Less Current Liabilities
271,647 GBP2024-03-31
242,249 GBP2023-03-31
Net Assets/Liabilities
61,475 GBP2024-03-31
31,993 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
Retained earnings (accumulated losses)
61,474 GBP2024-03-31
31,992 GBP2023-03-31
Equity
61,475 GBP2024-03-31
31,993 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
3,000 GBP2024-03-31
3,000 GBP2023-03-31
Furniture and fittings
4,359 GBP2024-03-31
4,060 GBP2023-03-31
Computers
1,765 GBP2024-03-31
1,765 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
9,124 GBP2024-03-31
8,825 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
3,000 GBP2024-03-31
2,550 GBP2023-03-31
Furniture and fittings
1,934 GBP2024-03-31
1,399 GBP2023-03-31
Computers
1,526 GBP2024-03-31
1,286 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,460 GBP2024-03-31
5,235 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
450 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
535 GBP2023-04-01 ~ 2024-03-31
Computers
240 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,225 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Improvements to leasehold property
0 GBP2024-03-31
450 GBP2023-03-31
Furniture and fittings
2,425 GBP2024-03-31
2,661 GBP2023-03-31
Computers
239 GBP2024-03-31
479 GBP2023-03-31
Investment Property - Fair Value Model
1,223,689 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
9,244 GBP2024-03-31
11,535 GBP2023-03-31
Other Debtors
Amounts falling due within one year
3,240 GBP2024-03-31
2,188 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
12,484 GBP2024-03-31
13,723 GBP2023-03-31
Trade Creditors/Trade Payables
Current
1,177 GBP2024-03-31
3,832 GBP2023-03-31
Other Taxation & Social Security Payable
Current
20,043 GBP2024-03-31
7,891 GBP2023-03-31
Other Creditors
Current
1,098,003 GBP2024-03-31
1,050,756 GBP2023-03-31
Creditors
Current
1,119,223 GBP2024-03-31
1,062,479 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
209,472 GBP2024-03-31
209,456 GBP2023-03-31