Average Number of Employees
32023-04-01 ~ 2024-03-31
32022-04-01 ~ 2023-03-31
Property, Plant & Equipment
3,588 GBP2024-03-31
3,332 GBP2023-03-31
Investment Property
358,643 GBP2024-03-31
358,643 GBP2023-03-31
Fixed Assets
362,231 GBP2024-03-31
361,975 GBP2023-03-31
Debtors
Current
597 GBP2024-03-31
535 GBP2023-03-31
Cash at bank and in hand
3,976 GBP2024-03-31
2,010 GBP2023-03-31
Current Assets
4,573 GBP2024-03-31
2,545 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-360,440 GBP2024-03-31
-360,291 GBP2023-03-31
Net Current Assets/Liabilities
-355,867 GBP2024-03-31
-357,746 GBP2023-03-31
Net Assets/Liabilities
6,364 GBP2024-03-31
4,229 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
Retained earnings (accumulated losses)
6,362 GBP2024-03-31
4,227 GBP2023-03-31
Equity
6,364 GBP2024-03-31
4,229 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
332023-04-01 ~ 2024-03-31
Computers
332023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Office equipment
1,770 GBP2024-03-31
1,770 GBP2023-03-31
Computers
3,742 GBP2024-03-31
2,068 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
5,512 GBP2024-03-31
3,838 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Office equipment
146 GBP2023-03-31
Computers
360 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
506 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment, Owned/Freehold
590 GBP2023-04-01 ~ 2024-03-31
Computers, Owned/Freehold
828 GBP2023-04-01 ~ 2024-03-31
Owned/Freehold
1,418 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
736 GBP2024-03-31
Computers
1,188 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,924 GBP2024-03-31
Property, Plant & Equipment
Office equipment
1,034 GBP2024-03-31
1,624 GBP2023-03-31
Computers
2,554 GBP2024-03-31
1,708 GBP2023-03-31
Prepayments/Accrued Income
Current
597 GBP2024-03-31
535 GBP2023-03-31
Taxation/Social Security Payable
Current
75 GBP2023-03-31
Other Creditors
Current
358,640 GBP2024-03-31
358,641 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
1,800 GBP2024-03-31
1,575 GBP2023-03-31
Creditors
Current
360,440 GBP2024-03-31
360,291 GBP2023-03-31