Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,843 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,836 GBP2024-03-31
3,834 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
7 GBP2024-03-31
9 GBP2023-03-31
Other Investments Other Than Loans
Non-current
789,252 GBP2024-03-31
778,912 GBP2023-03-31
Property, Plant & Equipment
7 GBP2024-03-31
9 GBP2023-03-31
Fixed Assets - Investments
789,252 GBP2024-03-31
778,912 GBP2023-03-31
Fixed Assets
789,259 GBP2024-03-31
778,921 GBP2023-03-31
Debtors
560 GBP2024-03-31
3,548 GBP2023-03-31
Cash at bank and in hand
107,358 GBP2024-03-31
80,332 GBP2023-03-31
Current Assets
107,918 GBP2024-03-31
83,880 GBP2023-03-31
Creditors
Amounts falling due within one year
19,044 GBP2024-03-31
6,648 GBP2023-03-31
Net Current Assets/Liabilities
88,874 GBP2024-03-31
77,232 GBP2023-03-31
Total Assets Less Current Liabilities
878,133 GBP2024-03-31
856,153 GBP2023-03-31
Net Assets/Liabilities
802,256 GBP2024-03-31
781,274 GBP2023-03-31
Equity
Called up share capital
3,000 GBP2024-03-31
3,000 GBP2023-03-31
Retained earnings (accumulated losses)
799,256 GBP2024-03-31
778,274 GBP2023-03-31
Equity
802,256 GBP2024-03-31
781,274 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
20.002023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
3,843 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,836 GBP2024-03-31
3,834 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2 GBP2023-04-01 ~ 2024-03-31
Amounts invested in assets
Cost valuation, Non-current
778,912 GBP2023-03-31
Non-current
789,252 GBP2024-03-31
778,912 GBP2023-03-31
Other Debtors
560 GBP2024-03-31
3,548 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
173 GBP2024-03-31
145 GBP2023-03-31
Other Creditors
Amounts falling due within one year
18,871 GBP2024-03-31
6,503 GBP2023-03-31
Deferred Tax Liabilities
75,877 GBP2024-03-31
74,879 GBP2023-03-31
Par Value of Share
Class 1 ordinary share
1 shares2023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
3,000 shares2024-03-31
3,000 shares2023-03-31