Intangible Assets
685,005 GBP2024-03-31
233,848 GBP2023-03-31
Fixed Assets - Investments
160,366 GBP2024-03-31
160,366 GBP2023-03-31
Investment Property
797,869 GBP2024-03-31
461,419 GBP2023-03-31
Fixed Assets
1,643,240 GBP2024-03-31
855,633 GBP2023-03-31
Debtors
25,188 GBP2024-03-31
319,851 GBP2023-03-31
Cash at bank and in hand
431 GBP2024-03-31
836 GBP2023-03-31
Current Assets
25,619 GBP2024-03-31
320,687 GBP2023-03-31
Creditors
Current
619,539 GBP2024-03-31
575,796 GBP2023-03-31
Net Current Assets/Liabilities
-593,920 GBP2024-03-31
-255,109 GBP2023-03-31
Total Assets Less Current Liabilities
1,049,320 GBP2024-03-31
600,524 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Revaluation reserve
237,986 GBP2024-03-31
-4,204 GBP2023-03-31
Retained earnings (accumulated losses)
811,234 GBP2024-03-31
604,628 GBP2023-03-31
Equity
1,049,320 GBP2024-03-31
600,524 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-07-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Other than goodwill
685,005 GBP2024-03-31
233,849 GBP2023-03-31
Intangible Assets
Other than goodwill
685,005 GBP2024-03-31
233,849 GBP2023-03-31
Other Investments Other Than Loans
Cost valuation
110,366 GBP2024-03-31
110,366 GBP2023-03-31
Additions to investments
12,824 GBP2024-03-31
Disposals
-12,824 GBP2024-03-31
Other Investments Other Than Loans
110,366 GBP2024-03-31
110,366 GBP2023-03-31
Investment Property - Fair Value Model
797,869 GBP2024-03-31
461,419 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
200 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
24,988 GBP2024-03-31
Amounts falling due within one year, Current
319,851 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
25,188 GBP2024-03-31
Amounts falling due within one year, Current
319,851 GBP2023-03-31
Trade Creditors/Trade Payables
Current
1,453 GBP2024-03-31
Other Taxation & Social Security Payable
Current
3,976 GBP2024-03-31
917 GBP2023-03-31
Other Creditors
Current
614,110 GBP2024-03-31
574,879 GBP2023-03-31
Profit/Loss
Retained earnings (accumulated losses)
448,796 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
448,796 GBP2023-04-01 ~ 2024-03-31