Property, Plant & Equipment
3,784 GBP2024-03-31
4,990 GBP2023-03-31
Investment Property
61,123 GBP2024-03-31
61,123 GBP2023-03-31
Fixed Assets - Investments
0 GBP2024-03-31
50 GBP2023-03-31
Fixed Assets
64,907 GBP2024-03-31
66,163 GBP2023-03-31
Debtors
65,511 GBP2024-03-31
32,047 GBP2023-03-31
Cash at bank and in hand
6,101 GBP2024-03-31
16,926 GBP2023-03-31
Current Assets
93,214 GBP2024-03-31
68,587 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-37,692 GBP2024-03-31
Net Current Assets/Liabilities
55,522 GBP2024-03-31
47,849 GBP2023-03-31
Total Assets Less Current Liabilities
120,429 GBP2024-03-31
114,012 GBP2023-03-31
Net Assets/Liabilities
119,729 GBP2024-03-31
112,237 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
119,629 GBP2024-03-31
112,137 GBP2023-03-31
Equity
119,729 GBP2024-03-31
112,237 GBP2023-03-31
Average Number of Employees
32023-04-01 ~ 2024-03-31
32022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
4,050 GBP2024-03-31
4,050 GBP2023-03-31
Computers
9,843 GBP2024-03-31
12,016 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
13,893 GBP2024-03-31
16,066 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
0 GBP2023-04-01 ~ 2024-03-31
Computers
-3,256 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals
-3,256 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,935 GBP2024-03-31
1,562 GBP2023-03-31
Computers
8,174 GBP2024-03-31
9,514 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,109 GBP2024-03-31
11,076 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
373 GBP2023-04-01 ~ 2024-03-31
Computers
1,916 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,289 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
0 GBP2023-04-01 ~ 2024-03-31
Computers
-3,256 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-3,256 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
2,115 GBP2024-03-31
2,488 GBP2023-03-31
Computers
1,669 GBP2024-03-31
2,502 GBP2023-03-31
Investment Property - Fair Value Model
61,123 GBP2023-03-31
Investments in group undertakings and participating interests
0 GBP2024-03-31
50 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
14,500 GBP2024-03-31
608 GBP2023-03-31
Other Debtors
Amounts falling due within one year
51,011 GBP2024-03-31
31,439 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
65,511 GBP2024-03-31
Amounts falling due within one year, Current
32,047 GBP2023-03-31
Other Taxation & Social Security Payable
Current
35,172 GBP2024-03-31
13,664 GBP2023-03-31
Other Creditors
Current
2,520 GBP2024-03-31
7,074 GBP2023-03-31
Creditors
Current
37,692 GBP2024-03-31
20,738 GBP2023-03-31