Property, Plant & Equipment
1,153 GBP2024-03-31
0 GBP2023-03-31
Investment Property
45,750,025 GBP2024-03-31
50,833,361 GBP2023-03-31
Debtors
Current
2,427,517 GBP2024-03-31
1,762,775 GBP2023-03-31
Cash at bank and in hand
576,699 GBP2024-03-31
379,518 GBP2023-03-31
Creditors
Non-current
-628,655 GBP2024-03-31
-1,181,524 GBP2023-03-31
Net Assets/Liabilities
46,524,123 GBP2024-03-31
49,424,650 GBP2023-03-31
Equity
Called up share capital
10,000 GBP2024-03-31
10,000 GBP2023-03-31
Share premium
41,893,371 GBP2024-03-31
41,893,371 GBP2023-03-31
Retained earnings (accumulated losses)
3,308,912 GBP2024-03-31
2,396,937 GBP2023-03-31
Equity
46,524,123 GBP2024-03-31
49,424,650 GBP2023-03-31
Average Number of Employees
52023-04-01 ~ 2024-03-31
42022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Computers
1,459 GBP2024-03-31
1,428 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
1,459 GBP2024-03-31
1,428 GBP2023-03-31
Property, Plant & Equipment - Disposals
Computers
-1,428 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-1,428 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
306 GBP2024-03-31
1,428 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
306 GBP2024-03-31
1,428 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
306 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
306 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-1,428 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,428 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Computers
1,153 GBP2024-03-31
0 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
120,130 GBP2024-03-31
86,088 GBP2023-03-31
Other Debtors
Current
8,895 GBP2024-03-31
9,977 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
218,243 GBP2024-03-31
222,868 GBP2023-03-31
Trade Creditors/Trade Payables
Current
265 GBP2024-03-31
265 GBP2023-03-31
Other Creditors
Current
685,968 GBP2024-03-31
283,379 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
628,655 GBP2024-03-31
1,181,524 GBP2023-03-31