Property, Plant & Equipment
2,932 GBP2024-03-31
4,974 GBP2023-03-31
Investment Property
1,880,000 GBP2024-03-31
1,880,000 GBP2023-03-31
Fixed Assets
1,882,932 GBP2024-03-31
1,884,974 GBP2023-03-31
Debtors
28,782 GBP2024-03-31
28,050 GBP2023-03-31
Cash at bank and in hand
56,689 GBP2024-03-31
32,541 GBP2023-03-31
Current Assets
85,471 GBP2024-03-31
60,591 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-512,087 GBP2023-03-31
Net Current Assets/Liabilities
-402,180 GBP2024-03-31
-451,496 GBP2023-03-31
Total Assets Less Current Liabilities
1,480,752 GBP2024-03-31
1,433,478 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-1,388,051 GBP2023-03-31
Net Assets/Liabilities
88,567 GBP2024-03-31
41,427 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
Retained earnings (accumulated losses)
88,566 GBP2024-03-31
41,426 GBP2023-03-31
Equity
88,567 GBP2024-03-31
41,427 GBP2023-03-31
Average Number of Employees
02023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,374 GBP2023-03-31
Computers
5,193 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
7,567 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,273 GBP2024-03-31
529 GBP2023-03-31
Computers
3,362 GBP2024-03-31
2,064 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,635 GBP2024-03-31
2,593 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
744 GBP2023-04-01 ~ 2024-03-31
Computers
1,298 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,042 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
1,101 GBP2024-03-31
1,845 GBP2023-03-31
Computers
1,831 GBP2024-03-31
3,129 GBP2023-03-31
Investment Property - Fair Value Model
1,880,000 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
732 GBP2024-03-31
0 GBP2023-03-31
Other Debtors
Amounts falling due within one year
28,050 GBP2024-03-31
28,050 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
28,782 GBP2024-03-31
Current, Amounts falling due within one year
28,050 GBP2023-03-31
Trade Creditors/Trade Payables
Current
14,540 GBP2024-03-31
12,885 GBP2023-03-31
Other Taxation & Social Security Payable
Current
16,561 GBP2024-03-31
1,533 GBP2023-03-31
Other Creditors
Current
456,550 GBP2024-03-31
497,669 GBP2023-03-31
Creditors
Current
487,651 GBP2024-03-31
512,087 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
1,388,685 GBP2024-03-31
1,388,051 GBP2023-03-31