Average Number of Employees
02023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
3,853 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
3,797 GBP2024-03-31
3,583 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
214 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
56 GBP2024-03-31
270 GBP2023-03-31
Other Investments Other Than Loans
Non-current
765,000 GBP2024-03-31
765,000 GBP2023-03-31
Property, Plant & Equipment
56 GBP2024-03-31
270 GBP2023-03-31
Fixed Assets - Investments
765,000 GBP2024-03-31
765,000 GBP2023-03-31
Fixed Assets
765,056 GBP2024-03-31
765,270 GBP2023-03-31
Debtors
180 GBP2024-03-31
159 GBP2023-03-31
Cash at bank and in hand
2,054 GBP2024-03-31
5,785 GBP2023-03-31
Current Assets
2,234 GBP2024-03-31
5,944 GBP2023-03-31
Creditors
Amounts falling due within one year
95,157 GBP2024-03-31
105,193 GBP2023-03-31
Net Current Assets/Liabilities
92,923 GBP2024-03-31
99,249 GBP2023-03-31
Total Assets Less Current Liabilities
672,133 GBP2024-03-31
666,021 GBP2023-03-31
Creditors
Amounts falling due after one year
464,295 GBP2024-03-31
464,295 GBP2023-03-31
Net Assets/Liabilities
121,233 GBP2024-03-31
115,121 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
Revaluation reserve
259,814 GBP2024-03-31
259,814 GBP2023-03-31
Retained earnings (accumulated losses)
-138,583 GBP2024-03-31
-144,695 GBP2023-03-31
Equity
121,233 GBP2024-03-31
115,121 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
0.202023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
3,853 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,797 GBP2024-03-31
3,583 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
214 GBP2023-04-01 ~ 2024-03-31
Amounts invested in assets
Cost valuation, Non-current
765,000 GBP2024-03-31
Non-current
765,000 GBP2024-03-31
765,000 GBP2023-03-31
Other Debtors
180 GBP2024-03-31
159 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
420 GBP2024-03-31
626 GBP2023-03-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
87,363 GBP2024-03-31
95,363 GBP2023-03-31
Other Creditors
Amounts falling due within one year
7,374 GBP2024-03-31
9,204 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
464,295 GBP2024-03-31
464,295 GBP2023-03-31