Property, Plant & Equipment
0 GBP2024-03-31
657 GBP2023-03-31
Investment Property
600,000 GBP2024-03-31
230,000 GBP2023-03-31
Debtors
Current
0 GBP2024-03-31
4,750 GBP2023-03-31
Cash at bank and in hand
36,603 GBP2024-03-31
38,290 GBP2023-03-31
Creditors
Non-current
0 GBP2024-03-31
-1,195 GBP2023-03-31
Net Assets/Liabilities
516,120 GBP2024-03-31
261,775 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
516,020 GBP2024-03-31
261,675 GBP2023-03-31
Equity
516,120 GBP2024-03-31
261,775 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
0 GBP2024-03-31
3,155 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
0 GBP2024-03-31
3,155 GBP2023-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-3,155 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-3,155 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
0 GBP2024-03-31
2,498 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2024-03-31
2,498 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
657 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
657 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-3,155 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-3,155 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
0 GBP2024-03-31
657 GBP2023-03-31
Amounts owed to directors
Current
1,195 GBP2024-03-31
0 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
3,840 GBP2024-03-31
930 GBP2023-03-31
Amounts owed to directors
Non-current
0 GBP2024-03-31
1,195 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 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
100 GBP2023-04-01 ~ 2024-03-31
100 GBP2022-04-01 ~ 2023-03-31