Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment
473 GBP2024-03-31
556 GBP2023-03-31
Investment Property
437,000 GBP2024-03-31
345,000 GBP2023-03-31
Fixed Assets
437,473 GBP2024-03-31
345,556 GBP2023-03-31
Debtors
9,505 GBP2024-03-31
9,493 GBP2023-03-31
Cash at bank and in hand
81,745 GBP2024-03-31
77,267 GBP2023-03-31
Current Assets
91,338 GBP2024-03-31
86,760 GBP2023-03-31
Creditors
Current
17,822 GBP2024-03-31
16,985 GBP2023-03-31
Net Current Assets/Liabilities
73,516 GBP2024-03-31
69,775 GBP2023-03-31
Total Assets Less Current Liabilities
510,989 GBP2024-03-31
415,331 GBP2023-03-31
Net Assets/Liabilities
472,619 GBP2024-03-31
395,049 GBP2023-03-31
Equity
Called up share capital
4 GBP2024-03-31
4 GBP2023-03-31
Retained earnings (accumulated losses)
85,600 GBP2024-03-31
77,942 GBP2023-03-31
Equity
472,619 GBP2024-03-31
395,049 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
32022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,569 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,096 GBP2024-03-31
1,013 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
83 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
473 GBP2024-03-31
556 GBP2023-03-31
Investment Property - Fair Value Model
437,000 GBP2024-03-31
345,000 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
8,524 GBP2024-03-31
Amounts falling due within one year, Current
8,512 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
981 GBP2024-03-31
Amounts falling due within one year, Current
981 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
9,505 GBP2024-03-31
Amounts falling due within one year, Current
9,493 GBP2023-03-31
Other Taxation & Social Security Payable
Current
7,915 GBP2024-03-31
7,454 GBP2023-03-31
Other Creditors
Current
9,907 GBP2024-03-31
9,531 GBP2023-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
38,370 GBP2024-03-31
20,282 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
4 shares2024-03-31