Property, Plant & Equipment
20,886 GBP2024-03-31
20,575 GBP2023-03-31
Fixed Assets - Investments
2,123,800 GBP2024-03-31
1,100,000 GBP2023-03-31
Fixed Assets
2,144,686 GBP2024-03-31
1,120,575 GBP2023-03-31
Debtors
26,064 GBP2024-03-31
689 GBP2023-03-31
Cash at bank and in hand
32,653 GBP2024-03-31
5,764 GBP2023-03-31
Current Assets
58,717 GBP2024-03-31
6,453 GBP2023-03-31
Creditors
Amounts falling due within one year
-840,553 GBP2024-03-31
-15,983 GBP2023-03-31
Net Current Assets/Liabilities
-781,836 GBP2024-03-31
-9,530 GBP2023-03-31
Total Assets Less Current Liabilities
1,362,850 GBP2024-03-31
1,111,045 GBP2023-03-31
Creditors
Amounts falling due after one year
-1,173,956 GBP2024-03-31
-836,182 GBP2023-03-31
Net Assets/Liabilities
154,641 GBP2024-03-31
240,610 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
Revaluation reserve
236,064 GBP2024-03-31
236,065 GBP2023-03-31
Retained earnings (accumulated losses)
-81,424 GBP2024-03-31
4,544 GBP2023-03-31
Equity
154,641 GBP2024-03-31
240,610 GBP2023-03-31
Average Number of Employees
02023-04-01 ~ 2024-03-31
02022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
44,695 GBP2024-03-31
37,685 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
47,495 GBP2024-03-31
37,685 GBP2023-03-31
Plant and equipment
2,800 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
26,049 GBP2024-03-31
17,110 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
26,609 GBP2024-03-31
17,110 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
560 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
8,939 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,499 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
560 GBP2024-03-31
Property, Plant & Equipment
Plant and equipment
2,240 GBP2024-03-31
Furniture and fittings
18,646 GBP2024-03-31
20,575 GBP2023-03-31
Amounts invested in assets
Cost valuation, Non-current
1,100,000 GBP2023-03-31
Additions to investments, Non-current
1,023,800 GBP2024-03-31
Other Investments Other Than Loans
Non-current
2,123,800 GBP2024-03-31
Amounts invested in assets
Non-current
2,123,800 GBP2024-03-31
Number of shares allotted
Class 1 ordinary share
1 shares2023-04-01 ~ 2024-03-31