Property, Plant & Equipment
385 GBP2024-03-31
250 GBP2023-03-31
Investment Property
1,032,759 GBP2024-03-31
1,032,759 GBP2023-03-31
Fixed Assets
1,033,144 GBP2024-03-31
1,033,009 GBP2023-03-31
Debtors
1,435 GBP2024-03-31
599 GBP2023-03-31
Cash at bank and in hand
84,867 GBP2024-03-31
192,798 GBP2023-03-31
Current Assets
86,302 GBP2024-03-31
193,397 GBP2023-03-31
Creditors
Current
580,814 GBP2024-03-31
650,846 GBP2023-03-31
Net Current Assets/Liabilities
-494,512 GBP2024-03-31
-457,449 GBP2023-03-31
Total Assets Less Current Liabilities
538,632 GBP2024-03-31
575,560 GBP2023-03-31
Creditors
Non-current
530,704 GBP2024-03-31
535,848 GBP2023-03-31
Net Assets/Liabilities
7,928 GBP2024-03-31
39,712 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
7,828 GBP2024-03-31
39,612 GBP2023-03-31
Equity
7,928 GBP2024-03-31
39,712 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Computers
1,513 GBP2024-03-31
1,000 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
1,128 GBP2024-03-31
750 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
378 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Computers
385 GBP2024-03-31
250 GBP2023-03-31
Investment Property - Fair Value Model
1,032,759 GBP2023-03-31
Other Debtors
Current
1,400 GBP2024-03-31
Prepayments/Accrued Income
Current
35 GBP2024-03-31
599 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
1,435 GBP2024-03-31
Amounts falling due within one year, Current
599 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
29,349 GBP2024-03-31
29,349 GBP2023-03-31
Trade Creditors/Trade Payables
Current
1 GBP2024-03-31
Corporation Tax Payable
Current
1,731 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
6,485 GBP2024-03-31
5,472 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current, Between one and two years
29,349 GBP2024-03-31
Between one and two years, Non-current
29,349 GBP2023-03-31
Between two and five year, Non-current
501,355 GBP2024-03-31