Average Number of Employees
02023-04-01 ~ 2024-03-31
02022-04-01 ~ 2023-03-31
Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment
1,432 GBP2024-03-31
1,814 GBP2023-03-31
Investment Property
525,000 GBP2024-03-31
525,000 GBP2023-03-31
Fixed Assets
526,432 GBP2024-03-31
526,814 GBP2023-03-31
Cash at bank and in hand
8,323 GBP2024-03-31
5,026 GBP2023-03-31
Creditors
Current
64,167 GBP2024-03-31
75,646 GBP2023-03-31
Net Current Assets/Liabilities
-55,844 GBP2024-03-31
-70,620 GBP2023-03-31
Total Assets Less Current Liabilities
470,588 GBP2024-03-31
456,194 GBP2023-03-31
Net Assets/Liabilities
433,937 GBP2024-03-31
419,470 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
433,837 GBP2024-03-31
419,370 GBP2023-03-31
Equity
433,937 GBP2024-03-31
419,470 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
4,122 GBP2023-03-31
Furniture and fittings
6,722 GBP2023-03-31
Motor vehicles
5,000 GBP2023-03-31
Computers
1,743 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
17,587 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,117 GBP2024-03-31
4,116 GBP2023-03-31
Furniture and fittings
6,487 GBP2024-03-31
6,445 GBP2023-03-31
Motor vehicles
4,184 GBP2024-03-31
3,912 GBP2023-03-31
Computers
1,367 GBP2024-03-31
1,300 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
16,155 GBP2024-03-31
15,773 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
42 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
272 GBP2023-04-01 ~ 2024-03-31
Computers
67 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
382 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
5 GBP2024-03-31
6 GBP2023-03-31
Furniture and fittings
235 GBP2024-03-31
277 GBP2023-03-31
Motor vehicles
816 GBP2024-03-31
1,088 GBP2023-03-31
Computers
376 GBP2024-03-31
443 GBP2023-03-31
Investment Property - Fair Value Model
525,000 GBP2023-03-31
Corporation Tax Payable
Current
3,583 GBP2024-03-31
3,668 GBP2023-03-31
Accrued Liabilities
Current
2,161 GBP2024-03-31
2,161 GBP2023-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
36,651 GBP2024-03-31
36,724 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-03-31
Profit/Loss
Retained earnings (accumulated losses)
14,967 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
Retained earnings (accumulated losses)
-500 GBP2023-04-01 ~ 2024-03-31