Property, Plant & Equipment
5,583 GBP2024-03-31
0 GBP2023-03-31
Investment Property
379,500 GBP2024-03-31
405,436 GBP2023-03-31
Fixed Assets - Investments
292,045 GBP2024-03-31
292,045 GBP2023-03-31
Fixed Assets
677,128 GBP2024-03-31
697,481 GBP2023-03-31
Debtors
567,745 GBP2024-03-31
370,308 GBP2023-03-31
Cash at bank and in hand
18,508 GBP2024-03-31
32,759 GBP2023-03-31
Current Assets
586,253 GBP2024-03-31
403,067 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-198,984 GBP2023-03-31
Net Current Assets/Liabilities
346,856 GBP2024-03-31
204,083 GBP2023-03-31
Total Assets Less Current Liabilities
1,023,984 GBP2024-03-31
901,564 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-993,114 GBP2024-03-31
Net Assets/Liabilities
30,870 GBP2024-03-31
65,293 GBP2023-03-31
Equity
Called up share capital
1,298 GBP2024-03-31
1,298 GBP2023-03-31
Retained earnings (accumulated losses)
29,572 GBP2024-03-31
63,995 GBP2023-03-31
Equity
30,870 GBP2024-03-31
65,293 GBP2023-03-31
Average Number of Employees
02023-04-01 ~ 2024-03-31
02022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
6,974 GBP2024-03-31
0 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
1,391 GBP2024-03-31
0 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
1,391 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Improvements to leasehold property
5,583 GBP2024-03-31
0 GBP2023-03-31
Investment Property - Fair Value Model
379,500 GBP2024-03-31
405,436 GBP2023-03-31
Investments in group undertakings and participating interests
292,045 GBP2024-03-31
292,045 GBP2023-03-31
Amounts Owed By Related Parties
359,391 GBP2024-03-31
Current
370,308 GBP2023-03-31
Other Debtors
Amounts falling due within one year
157,788 GBP2024-03-31
0 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
517,179 GBP2024-03-31
Current, Amounts falling due within one year
370,308 GBP2023-03-31
Corporation Tax Payable
Current
50,566 GBP2024-03-31
0 GBP2023-03-31
Other Creditors
Current
188,831 GBP2024-03-31
198,984 GBP2023-03-31
Creditors
Current
239,397 GBP2024-03-31
198,984 GBP2023-03-31
Other Creditors
Non-current
993,114 GBP2024-03-31
836,271 GBP2023-03-31