Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Class 2 ordinary share
52023-04-01 ~ 2024-03-31
Property, Plant & Equipment
1 GBP2024-03-31
1 GBP2023-03-31
Fixed Assets - Investments
550,769 GBP2024-03-31
517,217 GBP2023-03-31
Investment Property
220,000 GBP2024-03-31
220,000 GBP2023-03-31
Fixed Assets
770,770 GBP2024-03-31
737,218 GBP2023-03-31
Debtors
22,293 GBP2024-03-31
16,967 GBP2023-03-31
Current assets - Investments
10,029 GBP2024-03-31
13,997 GBP2023-03-31
Cash at bank and in hand
8,856 GBP2024-03-31
11,626 GBP2023-03-31
Current Assets
41,178 GBP2024-03-31
42,590 GBP2023-03-31
Creditors
Current
18,026 GBP2024-03-31
14,525 GBP2023-03-31
Net Current Assets/Liabilities
23,152 GBP2024-03-31
28,065 GBP2023-03-31
Total Assets Less Current Liabilities
793,922 GBP2024-03-31
765,283 GBP2023-03-31
Net Assets/Liabilities
719,642 GBP2024-03-31
688,844 GBP2023-03-31
Equity
Called up share capital
8,020 GBP2024-03-31
8,020 GBP2023-03-31
Revaluation reserve
407,226 GBP2024-03-31
356,728 GBP2023-03-31
Retained earnings (accumulated losses)
304,396 GBP2024-03-31
324,096 GBP2023-03-31
Equity
719,642 GBP2024-03-31
688,844 GBP2023-03-31
Average Number of Employees
52023-04-01 ~ 2024-03-31
52022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
750 GBP2023-03-31
Computers
3,140 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
3,890 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
750 GBP2023-03-31
Computers
3,139 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,889 GBP2023-03-31
Property, Plant & Equipment
Computers
1 GBP2024-03-31
1 GBP2023-03-31
Investment Property - Fair Value Model
220,000 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
22,293 GBP2024-03-31
Amounts falling due within one year, Current
16,967 GBP2023-03-31
Other Taxation & Social Security Payable
Current
2,254 GBP2023-03-31
Other Creditors
Current
18,026 GBP2024-03-31
12,271 GBP2023-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
74,280 GBP2024-03-31
76,439 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
7,020 shares2024-03-31
Class 2 ordinary share
20,000 shares2024-03-31
Profit/Loss
Retained earnings (accumulated losses)
60,873 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
60,873 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
Retained earnings (accumulated losses)
-30,075 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
-30,075 GBP2023-04-01 ~ 2024-03-31