Property, Plant & Equipment
662 GBP2024-03-31
988 GBP2023-03-31
Fixed Assets - Investments
1 GBP2024-03-31
1 GBP2023-03-31
Investment Property
1,590,000 GBP2024-03-31
1,401,741 GBP2023-03-31
Fixed Assets
1,590,663 GBP2024-03-31
1,402,730 GBP2023-03-31
Debtors
260,587 GBP2024-03-31
226,023 GBP2023-03-31
Cash at bank and in hand
23,228 GBP2024-03-31
94,185 GBP2023-03-31
Current Assets
283,815 GBP2024-03-31
320,208 GBP2023-03-31
Creditors
Current
254,984 GBP2024-03-31
287,982 GBP2023-03-31
Net Current Assets/Liabilities
28,831 GBP2024-03-31
32,226 GBP2023-03-31
Total Assets Less Current Liabilities
1,619,494 GBP2024-03-31
1,434,956 GBP2023-03-31
Creditors
Non-current
-1,050,431 GBP2024-03-31
-1,054,523 GBP2023-03-31
Net Assets/Liabilities
404,617 GBP2024-03-31
288,297 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
-103,393 GBP2024-03-31
288,197 GBP2023-03-31
Equity
404,617 GBP2024-03-31
288,297 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Computers
1,045 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
383 GBP2024-03-31
57 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
326 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Computers
662 GBP2024-03-31
988 GBP2023-03-31
Investments in Group Undertakings
Cost valuation
1 GBP2023-03-31
Investments in Group Undertakings
1 GBP2024-03-31
1 GBP2023-03-31
Investment Property - Fair Value Model
1,590,000 GBP2024-03-31
1,401,741 GBP2023-03-31
Other Debtors
Amounts falling due within one year, Current
22,537 GBP2024-03-31
1,973 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
260,587 GBP2024-03-31
226,023 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
4,472 GBP2024-03-31
4,472 GBP2023-03-31
Other Taxation & Social Security Payable
Current
120 GBP2024-03-31
Other Creditors
Current
250,392 GBP2024-03-31
283,510 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
1,050,431 GBP2024-03-31
1,054,523 GBP2023-03-31
Profit/Loss
Retained earnings (accumulated losses)
116,320 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
116,320 GBP2023-04-01 ~ 2024-03-31