Property, Plant & Equipment
423 GBP2024-03-31
1,000 GBP2023-01-31
Investment Property
1,119,044 GBP2024-03-31
730,000 GBP2023-01-31
Fixed Assets - Investments
2 GBP2024-03-31
2 GBP2023-01-31
Fixed Assets
1,119,469 GBP2024-03-31
731,002 GBP2023-01-31
Debtors
290,260 GBP2024-03-31
279,426 GBP2023-01-31
Cash at bank and in hand
103,215 GBP2024-03-31
478,049 GBP2023-01-31
Current Assets
393,475 GBP2024-03-31
757,475 GBP2023-01-31
Creditors
Current, Amounts falling due within one year
-848,161 GBP2023-01-31
Net Current Assets/Liabilities
-495,061 GBP2024-03-31
-90,686 GBP2023-01-31
Total Assets Less Current Liabilities
624,408 GBP2024-03-31
640,316 GBP2023-01-31
Creditors
Non-current, Amounts falling due after one year
-476,900 GBP2024-03-31
-476,900 GBP2023-01-31
Net Assets/Liabilities
127,142 GBP2024-03-31
145,937 GBP2023-01-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-01-31
Retained earnings (accumulated losses)
885 GBP2024-03-31
19,680 GBP2023-01-31
Equity
127,142 GBP2024-03-31
145,937 GBP2023-01-31
Average Number of Employees
22023-02-01 ~ 2024-03-31
22022-01-20 ~ 2023-01-31
Property, Plant & Equipment - Gross Cost
Computers
1,499 GBP2023-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
1,076 GBP2024-03-31
499 GBP2023-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
577 GBP2023-02-01 ~ 2024-03-31
Property, Plant & Equipment
Computers
423 GBP2024-03-31
1,000 GBP2023-01-31
Investment Property - Fair Value Model
1,119,044 GBP2024-03-31
730,000 GBP2023-01-31
Investments in group undertakings and participating interests
2 GBP2024-03-31
2 GBP2023-01-31
Trade Debtors/Trade Receivables
Current
2,713 GBP2024-03-31
0 GBP2023-01-31
Amounts Owed By Related Parties
276,089 GBP2024-03-31
Current
276,377 GBP2023-01-31
Other Debtors
Amounts falling due within one year
11,458 GBP2024-03-31
3,049 GBP2023-01-31
Debtors
Amounts falling due within one year, Current
290,260 GBP2024-03-31
Current, Amounts falling due within one year
279,426 GBP2023-01-31
Other Creditors
Current
888,536 GBP2024-03-31
848,161 GBP2023-01-31
Bank Borrowings/Overdrafts
Non-current
476,900 GBP2024-03-31
476,900 GBP2023-01-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-01-31