Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment
293 GBP2023-03-31
Investment Property
6,340,000 GBP2024-03-31
5,285,000 GBP2023-03-31
Fixed Assets
6,340,000 GBP2024-03-31
5,285,293 GBP2023-03-31
Debtors
23,061 GBP2024-03-31
11,400 GBP2023-03-31
Cash at bank and in hand
261,319 GBP2024-03-31
489,949 GBP2023-03-31
Current Assets
284,380 GBP2024-03-31
501,349 GBP2023-03-31
Creditors
Current
394,373 GBP2024-03-31
161,526 GBP2023-03-31
Net Current Assets/Liabilities
-109,993 GBP2024-03-31
339,823 GBP2023-03-31
Total Assets Less Current Liabilities
6,230,007 GBP2024-03-31
5,625,116 GBP2023-03-31
Creditors
Non-current
-522,017 GBP2024-03-31
-601,990 GBP2023-03-31
Net Assets/Liabilities
5,589,174 GBP2024-03-31
4,932,225 GBP2023-03-31
Equity
5,589,174 GBP2024-03-31
4,932,225 GBP2023-03-31
Average Number of Employees
52023-04-01 ~ 2024-03-31
62022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,337 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,337 GBP2024-03-31
1,044 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
293 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
293 GBP2023-03-31
Investment Property - Fair Value Model
6,340,000 GBP2024-03-31
5,285,000 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
23,061 GBP2024-03-31
11,400 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
84,000 GBP2024-03-31
83,994 GBP2023-03-31
Other Taxation & Social Security Payable
Current
66,885 GBP2024-03-31
42,542 GBP2023-03-31
Other Creditors
Current
198,526 GBP2024-03-31
9,252 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
522,017 GBP2024-03-31
601,990 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
3,200 shares2024-03-31
Profit/Loss
Retained earnings (accumulated losses)
664,949 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
664,949 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
Retained earnings (accumulated losses)
-8,000 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
-8,000 GBP2023-04-01 ~ 2024-03-31