Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment
510 GBP2024-03-31
573 GBP2023-03-31
Investment Property
2,757,000 GBP2024-03-31
2,757,000 GBP2023-03-31
Fixed Assets
2,757,510 GBP2024-03-31
2,757,573 GBP2023-03-31
Debtors
39,813 GBP2024-03-31
65,390 GBP2023-03-31
Cash at bank and in hand
155,029 GBP2024-03-31
190,277 GBP2023-03-31
Current Assets
194,842 GBP2024-03-31
255,667 GBP2023-03-31
Creditors
Current
48,151 GBP2024-03-31
73,517 GBP2023-03-31
Net Current Assets/Liabilities
146,691 GBP2024-03-31
182,150 GBP2023-03-31
Total Assets Less Current Liabilities
2,904,201 GBP2024-03-31
2,939,723 GBP2023-03-31
Net Assets/Liabilities
2,294,121 GBP2024-03-31
2,329,643 GBP2023-03-31
Equity
Called up share capital
3,000 GBP2024-03-31
3,000 GBP2023-03-31
Capital redemption reserve
43 GBP2024-03-31
43 GBP2023-03-31
Retained earnings (accumulated losses)
359,123 GBP2024-03-31
394,645 GBP2023-03-31
Equity
2,294,121 GBP2024-03-31
2,329,643 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
625 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
115 GBP2024-03-31
52 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
63 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
510 GBP2024-03-31
573 GBP2023-03-31
Investment Property - Fair Value Model
2,757,000 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
6,277 GBP2024-03-31
Current, Amounts falling due within one year
27,264 GBP2023-03-31
Other Debtors
Amounts falling due within one year, Current
33,536 GBP2024-03-31
Current, Amounts falling due within one year
38,126 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
39,813 GBP2024-03-31
Current, Amounts falling due within one year
65,390 GBP2023-03-31
Other Taxation & Social Security Payable
Current
17,377 GBP2024-03-31
32,125 GBP2023-03-31
Other Creditors
Current
30,774 GBP2024-03-31
41,392 GBP2023-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
610,080 GBP2024-03-31
610,080 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
3,000 shares2024-03-31