Property, Plant & Equipment
2,895 GBP2024-03-31
2,931 GBP2023-03-31
Investment Property
200,000 GBP2024-03-31
200,000 GBP2023-03-31
Fixed Assets
202,895 GBP2024-03-31
202,931 GBP2023-03-31
Debtors
5,054 GBP2024-03-31
20,483 GBP2023-03-31
Cash at bank and in hand
87,625 GBP2024-03-31
34,688 GBP2023-03-31
Current Assets
92,679 GBP2024-03-31
55,171 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-12,417 GBP2024-03-31
Net Current Assets/Liabilities
80,262 GBP2024-03-31
53,788 GBP2023-03-31
Total Assets Less Current Liabilities
283,157 GBP2024-03-31
256,719 GBP2023-03-31
Net Assets/Liabilities
257,862 GBP2024-03-31
231,415 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
Retained earnings (accumulated losses)
257,861 GBP2024-03-31
231,414 GBP2023-03-31
Equity
257,862 GBP2024-03-31
231,415 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
313 GBP2024-03-31
313 GBP2023-03-31
Computers
7,399 GBP2024-03-31
6,441 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
7,712 GBP2024-03-31
6,754 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
156 GBP2024-03-31
78 GBP2023-03-31
Computers
4,661 GBP2024-03-31
3,745 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,817 GBP2024-03-31
3,823 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
78 GBP2023-04-01 ~ 2024-03-31
Computers
916 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
994 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
157 GBP2024-03-31
235 GBP2023-03-31
Computers
2,738 GBP2024-03-31
2,696 GBP2023-03-31
Investment Property - Fair Value Model
200,000 GBP2023-03-31
Other Debtors
Current
5,054 GBP2024-03-31
17,014 GBP2023-03-31
Prepayments/Accrued Income
Current
0 GBP2024-03-31
3,469 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
5,054 GBP2024-03-31
Amounts falling due within one year, Current
20,483 GBP2023-03-31
Corporation Tax Payable
Current
8,525 GBP2024-03-31
178 GBP2023-03-31
Other Creditors
Current
2,356 GBP2024-03-31
0 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
1,536 GBP2024-03-31
1,205 GBP2023-03-31
Creditors
Current
12,417 GBP2024-03-31
1,383 GBP2023-03-31
Advances or credits repaid by directors
-2,151 GBP2023-04-01 ~ 2024-03-31