Average Number of Employees
02023-04-01 ~ 2024-03-31
02022-04-01 ~ 2023-03-31
Par Value of Share
Class 2 ordinary share
12023-04-01 ~ 2024-03-31
Class 3 ordinary share
12023-04-01 ~ 2024-03-31
Class 4 ordinary share
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment
148 GBP2024-03-31
198 GBP2023-03-31
Investment Property
1,394,197 GBP2024-03-31
1,394,197 GBP2023-03-31
Fixed Assets
1,394,345 GBP2024-03-31
1,394,395 GBP2023-03-31
Debtors
15,497 GBP2024-03-31
10,267 GBP2023-03-31
Cash at bank and in hand
247,490 GBP2024-03-31
228,649 GBP2023-03-31
Current Assets
262,987 GBP2024-03-31
238,916 GBP2023-03-31
Creditors
Current
69,162 GBP2024-03-31
67,022 GBP2023-03-31
Net Current Assets/Liabilities
193,825 GBP2024-03-31
171,894 GBP2023-03-31
Total Assets Less Current Liabilities
1,588,170 GBP2024-03-31
1,566,289 GBP2023-03-31
Creditors
Non-current
-74,000 GBP2024-03-31
-59,200 GBP2023-03-31
Net Assets/Liabilities
1,489,576 GBP2024-03-31
1,482,485 GBP2023-03-31
Equity
Called up share capital
1,000 GBP2024-03-31
1,000 GBP2023-03-31
Retained earnings (accumulated losses)
1,488,576 GBP2024-03-31
1,481,485 GBP2023-03-31
Equity
1,489,576 GBP2024-03-31
1,482,485 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
4,307 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,159 GBP2024-03-31
4,109 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
50 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
148 GBP2024-03-31
198 GBP2023-03-31
Investment Property - Fair Value Model
1,394,197 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
12,561 GBP2024-03-31
Current, Amounts falling due within one year
6,748 GBP2023-03-31
Other Debtors
Amounts falling due within one year, Current
2,936 GBP2024-03-31
Current, Amounts falling due within one year
3,519 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
15,497 GBP2024-03-31
Current, Amounts falling due within one year
10,267 GBP2023-03-31
Trade Creditors/Trade Payables
Current
2,534 GBP2024-03-31
743 GBP2023-03-31
Other Taxation & Social Security Payable
Current
30,699 GBP2024-03-31
22,080 GBP2023-03-31
Other Creditors
Current
35,929 GBP2024-03-31
44,199 GBP2023-03-31
Non-current
74,000 GBP2024-03-31
59,200 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
570 shares2024-03-31
Class 3 ordinary share
215 shares2024-03-31
Class 4 ordinary share
215 shares2024-03-31