Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment
3,933 GBP2024-03-31
5,549 GBP2023-03-31
Investment Property
750,000 GBP2024-03-31
750,000 GBP2023-03-31
Fixed Assets
753,933 GBP2024-03-31
755,549 GBP2023-03-31
Debtors
13,243 GBP2024-03-31
13,747 GBP2023-03-31
Cash at bank and in hand
40,389 GBP2024-03-31
37,639 GBP2023-03-31
Current Assets
53,632 GBP2024-03-31
51,386 GBP2023-03-31
Creditors
Current
12,607 GBP2024-03-31
14,021 GBP2023-03-31
Net Current Assets/Liabilities
41,025 GBP2024-03-31
37,365 GBP2023-03-31
Total Assets Less Current Liabilities
794,958 GBP2024-03-31
792,914 GBP2023-03-31
Net Assets/Liabilities
755,256 GBP2024-03-31
752,888 GBP2023-03-31
Equity
Called up share capital
5,000 GBP2024-03-31
5,000 GBP2023-03-31
Equity
755,256 GBP2024-03-31
752,888 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
14,974 GBP2023-03-31
Furniture and fittings
1,123 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
16,097 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
11,041 GBP2024-03-31
9,425 GBP2023-03-31
Furniture and fittings
1,123 GBP2024-03-31
1,123 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,164 GBP2024-03-31
10,548 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,616 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,616 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
3,933 GBP2024-03-31
5,549 GBP2023-03-31
Investment Property - Fair Value Model
750,000 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
10,786 GBP2024-03-31
Current, Amounts falling due within one year
10,229 GBP2023-03-31
Other Debtors
Amounts falling due within one year, Current
2,457 GBP2024-03-31
Current, Amounts falling due within one year
3,518 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
13,243 GBP2024-03-31
Current, Amounts falling due within one year
13,747 GBP2023-03-31
Trade Creditors/Trade Payables
Current
2,267 GBP2024-03-31
Other Taxation & Social Security Payable
Current
1,461 GBP2024-03-31
5,464 GBP2023-03-31
Other Creditors
Current
6,151 GBP2024-03-31
5,829 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
5,000 shares2024-03-31