Property, Plant & Equipment
720 GBP2024-03-31
937 GBP2023-03-31
Investment Property
310,000 GBP2024-03-31
310,000 GBP2023-03-31
Fixed Assets
310,720 GBP2024-03-31
310,937 GBP2023-03-31
Debtors
199 GBP2024-03-31
0 GBP2023-03-31
Cash at bank and in hand
29,414 GBP2024-03-31
26,680 GBP2023-03-31
Current Assets
29,613 GBP2024-03-31
26,680 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-6,550 GBP2024-03-31
-9,988 GBP2023-03-31
Net Current Assets/Liabilities
23,063 GBP2024-03-31
16,692 GBP2023-03-31
Total Assets Less Current Liabilities
333,783 GBP2024-03-31
327,629 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-165,899 GBP2024-03-31
-165,867 GBP2023-03-31
Net Assets/Liabilities
146,943 GBP2024-03-31
145,984 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
2 GBP2022-03-31
Other miscellaneous reserve
62,284 GBP2024-03-31
67,267 GBP2023-03-31
Retained earnings (accumulated losses)
84,657 GBP2024-03-31
78,715 GBP2023-03-31
56,617 GBP2022-03-31
Equity
146,943 GBP2024-03-31
145,984 GBP2023-03-31
Profit/Loss
Retained earnings (accumulated losses)
3,959 GBP2023-04-01 ~ 2024-03-31
91,365 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
3,959 GBP2023-04-01 ~ 2024-03-31
91,365 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
Retained earnings (accumulated losses)
-2,000 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
-3,000 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
530 GBP2023-03-31
Computers
797 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
1,327 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
259 GBP2024-03-31
191 GBP2023-03-31
Computers
348 GBP2024-03-31
199 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
607 GBP2024-03-31
390 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
68 GBP2023-04-01 ~ 2024-03-31
Computers
149 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
217 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
271 GBP2024-03-31
339 GBP2023-03-31
Computers
449 GBP2024-03-31
598 GBP2023-03-31
Investment Property - Fair Value Model
310,000 GBP2023-03-31
Other Debtors
Amounts falling due within one year
199 GBP2024-03-31
0 GBP2023-03-31
Corporation Tax Payable
Current
2,173 GBP2024-03-31
6,285 GBP2023-03-31
Other Taxation & Social Security Payable
Current
0 GBP2024-03-31
-46 GBP2023-03-31
Other Creditors
Current
4,377 GBP2024-03-31
3,749 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
165,899 GBP2024-03-31
165,867 GBP2023-03-31