Property, Plant & Equipment
2,742 GBP2024-03-31
3,426 GBP2023-03-31
Investment Property
64,361 GBP2023-03-31
Fixed Assets
2,742 GBP2024-03-31
67,787 GBP2023-03-31
Debtors
18,618 GBP2024-03-31
26,404 GBP2023-03-31
Cash at bank and in hand
70,950 GBP2024-03-31
19,831 GBP2023-03-31
Current Assets
89,568 GBP2024-03-31
46,235 GBP2023-03-31
Creditors
Current
41,797 GBP2024-03-31
36,841 GBP2023-03-31
Net Current Assets/Liabilities
47,771 GBP2024-03-31
9,394 GBP2023-03-31
Total Assets Less Current Liabilities
50,513 GBP2024-03-31
77,181 GBP2023-03-31
Creditors
Non-current
-2,448 GBP2024-03-31
-4,489 GBP2023-03-31
Net Assets/Liabilities
47,489 GBP2024-03-31
72,040 GBP2023-03-31
Equity
Called up share capital
10 GBP2024-03-31
10 GBP2023-03-31
Retained earnings (accumulated losses)
47,479 GBP2024-03-31
72,030 GBP2023-03-31
Equity
47,489 GBP2024-03-31
72,040 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,695 GBP2023-03-31
Furniture and fittings
2,193 GBP2023-03-31
Computers
7,798 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
11,686 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,558 GBP2024-03-31
1,524 GBP2023-03-31
Furniture and fittings
1,664 GBP2024-03-31
1,532 GBP2023-03-31
Computers
5,722 GBP2024-03-31
5,204 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,944 GBP2024-03-31
8,260 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
34 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
132 GBP2023-04-01 ~ 2024-03-31
Computers
518 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
684 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
137 GBP2024-03-31
171 GBP2023-03-31
Furniture and fittings
529 GBP2024-03-31
661 GBP2023-03-31
Computers
2,076 GBP2024-03-31
2,594 GBP2023-03-31
Investment Property - Fair Value Model
64,361 GBP2023-03-31
Disposals of Investment Property - Fair Value Model
-64,361 GBP2023-04-01 ~ 2024-03-31
Other Debtors
Current, Amounts falling due within one year
18,618 GBP2024-03-31
Amounts falling due within one year, Current
26,404 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
2,041 GBP2024-03-31
1,990 GBP2023-03-31
Other Taxation & Social Security Payable
Current
30,987 GBP2024-03-31
25,984 GBP2023-03-31
Other Creditors
Current
8,769 GBP2024-03-31
8,867 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
2,448 GBP2024-03-31
4,489 GBP2023-03-31