Property, Plant & Equipment
2,391 GBP2024-03-31
1,069 GBP2023-03-31
Investment Property
1,271,830 GBP2024-03-31
1,271,830 GBP2023-03-31
Fixed Assets
1,274,221 GBP2024-03-31
1,272,899 GBP2023-03-31
Debtors
746,237 GBP2024-03-31
744,251 GBP2023-03-31
Cash at bank and in hand
14,916 GBP2024-03-31
16,214 GBP2023-03-31
Current Assets
761,153 GBP2024-03-31
760,465 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-32,740 GBP2024-03-31
Net Current Assets/Liabilities
728,413 GBP2024-03-31
729,360 GBP2023-03-31
Total Assets Less Current Liabilities
2,002,634 GBP2024-03-31
2,002,259 GBP2023-03-31
Net Assets/Liabilities
2,001,471 GBP2024-03-31
2,001,992 GBP2023-03-31
Equity
Called up share capital
2,000,004 GBP2024-03-31
2,000,004 GBP2023-03-31
Share premium
99 GBP2024-03-31
99 GBP2023-03-31
Retained earnings (accumulated losses)
1,368 GBP2024-03-31
1,889 GBP2023-03-31
Equity
2,001,471 GBP2024-03-31
2,001,992 GBP2023-03-31
Average Number of Employees
02023-04-01 ~ 2024-03-31
02022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Computers
4,328 GBP2024-03-31
2,066 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
1,937 GBP2024-03-31
997 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
940 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Computers
2,391 GBP2024-03-31
1,069 GBP2023-03-31
Investment Property - Fair Value Model
1,271,830 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
2,029 GBP2024-03-31
0 GBP2023-03-31
Other Debtors
Amounts falling due within one year
737 GBP2024-03-31
865 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
2,766 GBP2024-03-31
Amounts falling due within one year, Current
865 GBP2023-03-31
Other Debtors
Amounts falling due after one year
743,471 GBP2024-03-31
743,386 GBP2023-03-31
Trade Creditors/Trade Payables
Current
892 GBP2024-03-31
580 GBP2023-03-31
Other Taxation & Social Security Payable
Current
9,018 GBP2024-03-31
465 GBP2023-03-31
Other Creditors
Current
22,830 GBP2024-03-31
30,060 GBP2023-03-31
Creditors
Current
32,740 GBP2024-03-31
31,105 GBP2023-03-31
Equity
Called up share capital
2,000,004 GBP2024-03-31
2,000,004 GBP2023-03-31