Intangible Assets
2,000 GBP2024-03-31
2,000 GBP2023-03-31
Property, Plant & Equipment
4,129 GBP2024-03-31
1,169 GBP2023-03-31
Fixed Assets - Investments
1,415,000 GBP2024-03-31
1,240,060 GBP2023-03-31
Fixed Assets
1,421,129 GBP2024-03-31
1,243,229 GBP2023-03-31
Cash at bank and in hand
15,072 GBP2024-03-31
122,879 GBP2023-03-31
Creditors
Amounts falling due within one year
-79,655 GBP2024-03-31
-343,031 GBP2023-03-31
Net Current Assets/Liabilities
-64,583 GBP2024-03-31
-220,152 GBP2023-03-31
Total Assets Less Current Liabilities
1,356,546 GBP2024-03-31
1,023,077 GBP2023-03-31
Creditors
Amounts falling due after one year
-989,648 GBP2024-03-31
-777,820 GBP2023-03-31
Net Assets/Liabilities
289,017 GBP2024-03-31
171,222 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Revaluation reserve
332,017 GBP2024-03-31
Retained earnings (accumulated losses)
-43,100 GBP2024-03-31
171,122 GBP2023-03-31
Equity
289,017 GBP2024-03-31
171,222 GBP2023-03-31
Average Number of Employees
02023-04-01 ~ 2024-03-31
02022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Other
2,000 GBP2024-03-31
2,000 GBP2023-03-31
Intangible Assets - Gross Cost
2,000 GBP2024-03-31
2,000 GBP2023-03-31
Intangible Assets
Other
2,000 GBP2024-03-31
2,000 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Computers
2,507 GBP2024-03-31
2,507 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
7,557 GBP2024-03-31
2,507 GBP2023-03-31
Furniture and fittings
5,050 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
2,165 GBP2024-03-31
1,338 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,428 GBP2024-03-31
1,338 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,263 GBP2023-04-01 ~ 2024-03-31
Computers
827 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,090 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,263 GBP2024-03-31
Property, Plant & Equipment
Furniture and fittings
3,787 GBP2024-03-31
Computers
342 GBP2024-03-31
1,169 GBP2023-03-31
Amounts invested in assets
Cost valuation, Non-current
1,240,060 GBP2023-03-31
Additions to investments, Non-current
61,182 GBP2024-03-31
Other Investments Other Than Loans
Non-current
1,415,000 GBP2024-03-31
Amounts invested in assets
Non-current
1,415,000 GBP2024-03-31
Number of shares allotted
Class 1 ordinary share
100 shares2023-04-01 ~ 2024-03-31