Par Value of Share
Class 1 ordinary share
02023-04-01 ~ 2024-03-31
Class 2 ordinary share
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment
6,422 GBP2024-03-31
4,615 GBP2023-03-31
Investment Property
1,030,000 GBP2024-03-31
1,030,000 GBP2023-03-31
Fixed Assets
1,036,422 GBP2024-03-31
1,034,615 GBP2023-03-31
Debtors
8,018 GBP2024-03-31
Cash at bank and in hand
290,318 GBP2024-03-31
394,704 GBP2023-03-31
Current Assets
298,336 GBP2024-03-31
394,704 GBP2023-03-31
Net Current Assets/Liabilities
225,258 GBP2024-03-31
308,446 GBP2023-03-31
Total Assets Less Current Liabilities
1,261,680 GBP2024-03-31
1,343,061 GBP2023-03-31
Net Assets/Liabilities
1,181,051 GBP2024-03-31
1,262,432 GBP2023-03-31
Equity
Called up share capital
613 GBP2024-03-31
613 GBP2023-03-31
Retained earnings (accumulated losses)
1,180,438 GBP2024-03-31
1,261,819 GBP2023-03-31
Equity
1,181,051 GBP2024-03-31
1,262,432 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
10,253 GBP2024-03-31
10,129 GBP2023-03-31
Computers
3,362 GBP2024-03-31
735 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
13,615 GBP2024-03-31
10,864 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
6,209 GBP2024-03-31
5,762 GBP2023-03-31
Computers
984 GBP2024-03-31
487 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,193 GBP2024-03-31
6,249 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
447 GBP2023-04-01 ~ 2024-03-31
Computers
497 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
944 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
4,044 GBP2024-03-31
4,367 GBP2023-03-31
Computers
2,378 GBP2024-03-31
248 GBP2023-03-31
Investment Property - Fair Value Model
1,030,000 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
27 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
7,991 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
8,018 GBP2024-03-31
Trade Creditors/Trade Payables
Current
2,900 GBP2024-03-31
2,899 GBP2023-03-31
Other Taxation & Social Security Payable
Current
14,465 GBP2023-03-31
Other Creditors
Current
70,178 GBP2024-03-31
68,894 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
5,125 shares2024-03-31
Class 2 ordinary share
100 shares2024-03-31