Average Number of Employees
42023-04-01 ~ 2024-03-31
52022-04-01 ~ 2023-03-31
Intangible Assets
315,000 GBP2024-03-31
Property, Plant & Equipment
21,100 GBP2024-03-31
23,377 GBP2023-03-31
Investment Property
434,963 GBP2024-03-31
344,963 GBP2023-03-31
Fixed Assets
771,063 GBP2024-03-31
368,340 GBP2023-03-31
Debtors
Current
49,282 GBP2024-03-31
117,714 GBP2023-03-31
Cash at bank and in hand
43 GBP2024-03-31
31,171 GBP2023-03-31
Current Assets
49,325 GBP2024-03-31
148,885 GBP2023-03-31
Net Current Assets/Liabilities
-550,439 GBP2024-03-31
-161,586 GBP2023-03-31
Total Assets Less Current Liabilities
220,624 GBP2024-03-31
206,754 GBP2023-03-31
Net Assets/Liabilities
110,138 GBP2024-03-31
60,435 GBP2023-03-31
Property, Plant & Equipment - Depreciation Expense
2,277 GBP2023-04-01 ~ 2024-03-31
1,260 GBP2022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Other
350,000 GBP2024-03-31
Intangible Assets - Gross Cost
350,000 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
35,000 GBP2023-04-01 ~ 2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
35,000 GBP2024-03-31
Intangible Assets
Other
315,000 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Long leasehold
18,969 GBP2024-03-31
18,969 GBP2023-03-31
Furniture and fittings
4,522 GBP2024-03-31
4,522 GBP2023-03-31
Office equipment
1,403 GBP2024-03-31
1,403 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
24,894 GBP2024-03-31
24,894 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,459 GBP2024-03-31
438 GBP2023-03-31
Office equipment
778 GBP2024-03-31
470 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,794 GBP2024-03-31
1,517 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,021 GBP2023-04-01 ~ 2024-03-31
Office equipment
308 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,277 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings, Long leasehold
17,412 GBP2024-03-31
Furniture and fittings
3,063 GBP2024-03-31
4,084 GBP2023-03-31
Office equipment
625 GBP2024-03-31
933 GBP2023-03-31
Investment Property - Fair Value Model
434,963 GBP2024-03-31
344,963 GBP2023-03-31
Trade Debtors/Trade Receivables
7,125 GBP2024-03-31
47,839 GBP2023-03-31
Prepayments
9,852 GBP2024-03-31
18,406 GBP2023-03-31
Other Debtors
32,305 GBP2024-03-31
51,469 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
49,282 GBP2024-03-31
Amounts falling due within one year, Current
117,714 GBP2023-03-31
Total Borrowings
Current, Amounts falling due within one year
43,833 GBP2024-03-31