Property, Plant & Equipment
3,987 GBP2024-03-31
5,316 GBP2023-03-31
Investment Property
978,854 GBP2024-03-31
976,354 GBP2023-03-31
Fixed Assets
982,841 GBP2024-03-31
981,670 GBP2023-03-31
Debtors
902,787 GBP2024-03-31
347,832 GBP2023-03-31
Cash at bank and in hand
21,308 GBP2024-03-31
15,810 GBP2023-03-31
Current Assets
924,095 GBP2024-03-31
363,642 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-683,683 GBP2023-03-31
Net Current Assets/Liabilities
-261,256 GBP2024-03-31
-320,041 GBP2023-03-31
Total Assets Less Current Liabilities
721,585 GBP2024-03-31
661,629 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-568,669 GBP2024-03-31
Net Assets/Liabilities
151,919 GBP2024-03-31
89,246 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
Retained earnings (accumulated losses)
151,918 GBP2024-03-31
89,245 GBP2023-03-31
Equity
151,919 GBP2024-03-31
89,246 GBP2023-03-31
Average Number of Employees
02023-04-01 ~ 2024-03-31
02022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Other
9,673 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
5,686 GBP2024-03-31
4,357 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
1,329 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Other
3,987 GBP2024-03-31
5,316 GBP2023-03-31
Investment Property - Fair Value Model
978,854 GBP2024-03-31
976,354 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
892,943 GBP2024-03-31
332,863 GBP2023-03-31
Other Debtors
Amounts falling due within one year
9,844 GBP2024-03-31
14,969 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
902,787 GBP2024-03-31
Current, Amounts falling due within one year
347,832 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
2,500 GBP2024-03-31
2,157 GBP2023-03-31
Trade Creditors/Trade Payables
Current
1,000 GBP2024-03-31
4,250 GBP2023-03-31
Corporation Tax Payable
Current
18,388 GBP2024-03-31
3,973 GBP2023-03-31
Other Taxation & Social Security Payable
Current
2,086 GBP2024-03-31
1,218 GBP2023-03-31
Other Creditors
Current
1,161,377 GBP2024-03-31
672,085 GBP2023-03-31
Creditors
Current
1,185,351 GBP2024-03-31
683,683 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
568,669 GBP2024-03-31
571,054 GBP2023-03-31