Property, Plant & Equipment
2,816 GBP2024-03-31
3,323 GBP2023-03-31
Investment Property
6,260,000 GBP2024-03-31
6,260,000 GBP2023-03-31
Debtors
Current
114,169 GBP2024-03-31
35,169 GBP2023-03-31
Cash at bank and in hand
43,772 GBP2024-03-31
92,265 GBP2023-03-31
Net Assets/Liabilities
5,324,094 GBP2024-03-31
5,310,361 GBP2023-03-31
Equity
Called up share capital
2,548 GBP2024-03-31
2,548 GBP2023-03-31
Share premium
38,736 GBP2024-03-31
38,736 GBP2023-03-31
Capital redemption reserve
24,644 GBP2024-03-31
24,644 GBP2023-03-31
Retained earnings (accumulated losses)
5,258,166 GBP2024-03-31
5,244,433 GBP2023-03-31
Equity
5,324,094 GBP2024-03-31
5,310,361 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Computers
332023-04-01 ~ 2024-03-31
Average Number of Employees
32023-04-01 ~ 2024-03-31
32022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Computers
3,930 GBP2024-03-31
3,323 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
3,930 GBP2024-03-31
3,323 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
1,114 GBP2024-03-31
0 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,114 GBP2024-03-31
0 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
1,114 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,114 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Computers
2,816 GBP2024-03-31
3,323 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
2,216 GBP2024-03-31
3,475 GBP2023-03-31
Prepayments/Accrued Income
Current
31,892 GBP2024-03-31
1,694 GBP2023-03-31
Other Debtors
Current
80,061 GBP2024-03-31
30,000 GBP2023-03-31
Trade Creditors/Trade Payables
Current
10,404 GBP2024-03-31
5 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
79,076 GBP2024-03-31
84,691 GBP2023-03-31
Corporation Tax Payable
Current
43,200 GBP2024-03-31
33,600 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2,548 shares2024-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-04-01 ~ 2024-03-31
Nominal value of allotted share capital
Class 1 ordinary share
2,548 GBP2023-04-01 ~ 2024-03-31
2,548 GBP2022-04-01 ~ 2023-03-31