Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment
3,369 GBP2024-03-31
3,347 GBP2023-03-31
Investment Property
77,851 GBP2024-03-31
61,051 GBP2023-03-31
Fixed Assets
81,220 GBP2024-03-31
64,398 GBP2023-03-31
Debtors
Current
16,591 GBP2024-03-31
35,949 GBP2023-03-31
Cash at bank and in hand
21,737 GBP2024-03-31
56,040 GBP2023-03-31
Current Assets
38,328 GBP2024-03-31
91,989 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-260,892 GBP2024-03-31
Net Current Assets/Liabilities
-222,564 GBP2024-03-31
-227,419 GBP2023-03-31
Total Assets Less Current Liabilities
-141,344 GBP2024-03-31
-163,021 GBP2023-03-31
Net Assets/Liabilities
-141,344 GBP2024-03-31
-163,021 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
Retained earnings (accumulated losses)
-141,345 GBP2024-03-31
-163,022 GBP2023-03-31
Equity
-141,344 GBP2024-03-31
-163,021 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Office equipment
4,571 GBP2024-03-31
4,571 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
5,363 GBP2024-03-31
4,571 GBP2023-03-31
Computers
792 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Office equipment
1,224 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
1,224 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment, Owned/Freehold
612 GBP2023-04-01 ~ 2024-03-31
Computers, Owned/Freehold
158 GBP2023-04-01 ~ 2024-03-31
Owned/Freehold
770 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
1,836 GBP2024-03-31
Computers
158 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,994 GBP2024-03-31
Property, Plant & Equipment
Office equipment
2,735 GBP2024-03-31
3,347 GBP2023-03-31
Computers
634 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
16,591 GBP2024-03-31
35,949 GBP2023-03-31
Cash and Cash Equivalents
21,737 GBP2024-03-31
56,040 GBP2023-03-31
Trade Creditors/Trade Payables
Current
4,830 GBP2023-03-31
Other Creditors
Current
258,932 GBP2024-03-31
312,618 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
1,960 GBP2024-03-31
1,960 GBP2023-03-31
Creditors
Current
260,892 GBP2024-03-31
319,408 GBP2023-03-31