Property, Plant & Equipment
8,748 GBP2024-03-31
9,694 GBP2023-03-31
Investment Property
500,000 GBP2024-03-31
500,000 GBP2023-03-31
Debtors
Current
2,858 GBP2024-03-31
835 GBP2023-03-31
Cash at bank and in hand
21,753 GBP2024-03-31
48,136 GBP2023-03-31
Creditors
Non-current
-4,950 GBP2024-03-31
-4,950 GBP2023-03-31
Net Assets/Liabilities
507,685 GBP2024-03-31
530,417 GBP2023-03-31
Equity
Called up share capital
2,500 GBP2024-03-31
2,500 GBP2023-03-31
Retained earnings (accumulated losses)
505,185 GBP2024-03-31
527,917 GBP2023-03-31
Equity
507,685 GBP2024-03-31
530,417 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
27,276 GBP2024-03-31
26,617 GBP2023-03-31
Computers
2,043 GBP2024-03-31
1,797 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
29,319 GBP2024-03-31
28,414 GBP2023-03-31
Property, Plant & Equipment - Disposals
Furniture and fittings
0 GBP2023-04-01 ~ 2024-03-31
Computers
-263 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-263 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
19,027 GBP2024-03-31
17,195 GBP2023-03-31
Computers
1,544 GBP2024-03-31
1,525 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
20,571 GBP2024-03-31
18,720 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,832 GBP2023-04-01 ~ 2024-03-31
Computers
282 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,114 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
0 GBP2023-04-01 ~ 2024-03-31
Computers
-263 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-263 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
8,249 GBP2024-03-31
9,422 GBP2023-03-31
Computers
499 GBP2024-03-31
272 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
2,698 GBP2024-03-31
0 GBP2023-03-31
Amounts owed by directors
Current
148 GBP2024-03-31
460 GBP2023-03-31
Amount of corporation tax that is recoverable
Current
12 GBP2024-03-31
0 GBP2023-03-31
Other Debtors
Current
0 GBP2024-03-31
375 GBP2023-03-31
Trade Creditors/Trade Payables
Current
629 GBP2024-03-31
0 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
14,155 GBP2024-03-31
14,598 GBP2023-03-31
Other Creditors
Current
3,840 GBP2024-03-31
1,200 GBP2023-03-31
Non-current
4,950 GBP2024-03-31
4,950 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2,500 shares2024-03-31
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
2,500 GBP2023-04-01 ~ 2024-03-31
2,500 GBP2022-04-01 ~ 2023-03-31