Property, Plant & Equipment
2,096 GBP2024-03-31
837 GBP2023-03-31
Investment Property
564,377 GBP2024-03-31
564,377 GBP2023-03-31
Fixed Assets
566,473 GBP2024-03-31
565,214 GBP2023-03-31
Debtors
238,629 GBP2024-03-31
249,202 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-228,512 GBP2024-03-31
-230,918 GBP2023-03-31
Net Current Assets/Liabilities
10,117 GBP2024-03-31
18,284 GBP2023-03-31
Total Assets Less Current Liabilities
576,590 GBP2024-03-31
583,498 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-267,045 GBP2024-03-31
-272,856 GBP2023-03-31
Net Assets/Liabilities
309,021 GBP2024-03-31
310,335 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
Retained earnings (accumulated losses)
309,019 GBP2024-03-31
310,333 GBP2023-03-31
Equity
309,021 GBP2024-03-31
310,335 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
3,566 GBP2024-03-31
3,566 GBP2023-03-31
Computers
7,943 GBP2024-03-31
5,975 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
11,509 GBP2024-03-31
9,541 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,946 GBP2024-03-31
2,837 GBP2023-03-31
Computers
6,467 GBP2024-03-31
5,867 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,413 GBP2024-03-31
8,704 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
109 GBP2023-04-01 ~ 2024-03-31
Computers
600 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
709 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
620 GBP2024-03-31
729 GBP2023-03-31
Computers
1,476 GBP2024-03-31
108 GBP2023-03-31
Investment Property - Fair Value Model
564,377 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
11,793 GBP2024-03-31
0 GBP2023-03-31
Other Debtors
Amounts falling due within one year
226,836 GBP2024-03-31
249,202 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
238,629 GBP2024-03-31
249,202 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
24,873 GBP2024-03-31
44,308 GBP2023-03-31
Corporation Tax Payable
Current
196,970 GBP2024-03-31
174,181 GBP2023-03-31
Other Creditors
Current
6,669 GBP2024-03-31
12,429 GBP2023-03-31
Creditors
Current
228,512 GBP2024-03-31
230,918 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
267,045 GBP2024-03-31
272,856 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31