Property, Plant & Equipment
1,431 GBP2024-03-31
1,788 GBP2023-03-31
Investment Property
570,000 GBP2024-03-31
570,000 GBP2023-03-31
Fixed Assets
571,431 GBP2024-03-31
571,788 GBP2023-03-31
Debtors
2,855 GBP2024-03-31
2,854 GBP2023-03-31
Cash at bank and in hand
2,440 GBP2024-03-31
13,012 GBP2023-03-31
Current Assets
5,295 GBP2024-03-31
15,866 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-152,225 GBP2024-03-31
Net Current Assets/Liabilities
-146,930 GBP2024-03-31
-149,000 GBP2023-03-31
Total Assets Less Current Liabilities
424,501 GBP2024-03-31
422,788 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-363,022 GBP2023-03-31
Net Assets/Liabilities
44,433 GBP2024-03-31
43,008 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Other miscellaneous reserve
50,029 GBP2024-03-31
50,029 GBP2023-03-31
Retained earnings (accumulated losses)
-5,696 GBP2024-03-31
-7,121 GBP2023-03-31
Equity
44,433 GBP2024-03-31
43,008 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
277 GBP2023-04-01 ~ 2024-03-31
6,784 GBP2022-04-01 ~ 2023-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
661 GBP2023-04-01 ~ 2024-03-31
6,784 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Computers
3,132 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
1,701 GBP2024-03-31
1,344 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
357 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Computers
1,431 GBP2024-03-31
1,788 GBP2023-03-31
Investment Property - Fair Value Model
570,000 GBP2023-03-31
Other Debtors
Amounts falling due within one year
2,855 GBP2024-03-31
2,854 GBP2023-03-31
Other Taxation & Social Security Payable
Current
384 GBP2024-03-31
0 GBP2023-03-31
Other Creditors
Current
151,841 GBP2024-03-31
164,866 GBP2023-03-31
Creditors
Current
152,225 GBP2024-03-31
164,866 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
363,033 GBP2024-03-31
363,022 GBP2023-03-31