Investment Property
973,151 GBP2024-03-31
1,145,651 GBP2023-03-31
Amounts invested in assets
1 GBP2024-03-31
1 GBP2023-03-31
Fixed Assets
973,152 GBP2024-03-31
1,145,652 GBP2023-03-31
Debtors
26,584 GBP2024-03-31
23,966 GBP2023-03-31
Cash at bank and in hand
318,308 GBP2024-03-31
70,306 GBP2023-03-31
Current Assets
344,892 GBP2024-03-31
94,272 GBP2023-03-31
Net Current Assets/Liabilities
304,730 GBP2024-03-31
67,100 GBP2023-03-31
Total Assets Less Current Liabilities
1,277,882 GBP2024-03-31
1,212,752 GBP2023-03-31
Creditors
Amounts falling due after one year
-1,039,586 GBP2024-03-31
-1,039,586 GBP2023-03-31
Net Assets/Liabilities
238,296 GBP2024-03-31
173,166 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Computers
833 GBP2024-03-31
833 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
833 GBP2024-03-31
833 GBP2023-03-31
Investment Property - Fair Value Model
1,145,651 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
2,618 GBP2024-03-31
Prepayments/Accrued Income
Amounts falling due within one year
1,955 GBP2024-03-31
1,955 GBP2023-03-31
Other Debtors
Amounts falling due within one year
22,011 GBP2024-03-31
22,011 GBP2023-03-31
Debtors
Amounts falling due within one year
26,584 GBP2024-03-31
23,966 GBP2023-03-31
Amount of value-added tax that is payable
Amounts falling due within one year
5,975 GBP2024-03-31
1,967 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
-598 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
18,385 GBP2024-03-31
8,995 GBP2023-03-31
Other Creditors
Amounts falling due within one year
940 GBP2024-03-31
750 GBP2023-03-31
Accrued Liabilities
Amounts falling due within one year
15,460 GBP2024-03-31
15,460 GBP2023-03-31
Loans received from directors
Amounts falling due after one year
1,039,586 GBP2024-03-31
1,039,586 GBP2023-03-31
Average Number of Employees
02023-04-01 ~ 2024-03-31
02022-04-01 ~ 2023-03-31