Property, Plant & Equipment
334 GBP2023-03-31
Investment Property
470,000 GBP2023-03-31
Fixed Assets
470,334 GBP2023-03-31
Debtors
1,608,489 GBP2024-03-31
1,523,971 GBP2023-03-31
Cash at bank and in hand
813 GBP2023-03-31
Current Assets
1,608,489 GBP2024-03-31
1,524,784 GBP2023-03-31
Net Current Assets/Liabilities
765,110 GBP2024-03-31
390,836 GBP2023-03-31
Net Assets/Liabilities
765,110 GBP2024-03-31
861,170 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
16,652 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-16,652 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
16,318 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
334 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-16,652 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
334 GBP2023-03-31
Investment Property - Fair Value Model
470,000 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
39 GBP2023-03-31
Prepayments/Accrued Income
Amounts falling due within one year
532 GBP2024-03-31
532 GBP2023-03-31
Debtors
Amounts falling due within one year
1,608,489 GBP2024-03-31
1,523,971 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
360 GBP2024-03-31
2,469 GBP2023-03-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
841,439 GBP2024-03-31
1,124,129 GBP2023-03-31
Other Creditors
Amounts falling due within one year
300 GBP2023-03-31
Accrued Liabilities
Amounts falling due within one year
1,580 GBP2024-03-31
7,050 GBP2023-03-31
Number of shares allotted
Class 1 ordinary share
100 shares2023-04-01 ~ 2024-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-04-01 ~ 2024-03-31
Nominal value of allotted share capital
Class 1 ordinary share
100 GBP2023-04-01 ~ 2024-03-31
100 GBP2022-04-01 ~ 2023-03-31
Average Number of Employees
02023-04-01 ~ 2024-03-31
02022-04-01 ~ 2023-03-31