Property, Plant & Equipment
1,247 GBP2024-03-31
1,644 GBP2023-03-31
Investment Property
543,000 GBP2024-03-31
543,000 GBP2023-03-31
Fixed Assets - Investments
17,913 GBP2024-03-31
15,987 GBP2023-03-31
Debtors
Current
289,926 GBP2024-03-31
188,417 GBP2023-03-31
Non-current
50,000 GBP2024-03-31
50,000 GBP2023-03-31
Cash at bank and in hand
268,398 GBP2024-03-31
326,949 GBP2023-03-31
Net Assets/Liabilities
1,069,887 GBP2024-03-31
1,061,359 GBP2023-03-31
Equity
Called up share capital
1,000 GBP2024-03-31
1,000 GBP2023-03-31
Retained earnings (accumulated losses)
1,068,887 GBP2024-03-31
1,060,359 GBP2023-03-31
Equity
1,069,887 GBP2024-03-31
1,061,359 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
152023-04-01 ~ 2024-03-31
Average Number of Employees
02023-04-01 ~ 2024-03-31
02022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
843 GBP2024-03-31
843 GBP2023-03-31
Computers
1,458 GBP2024-03-31
1,458 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
2,301 GBP2024-03-31
2,301 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
659 GBP2024-03-31
627 GBP2023-03-31
Computers
395 GBP2024-03-31
30 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,054 GBP2024-03-31
657 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
32 GBP2023-04-01 ~ 2024-03-31
Computers
365 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
397 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
184 GBP2024-03-31
216 GBP2023-03-31
Computers
1,063 GBP2024-03-31
1,428 GBP2023-03-31
Amounts invested in assets
17,913 GBP2024-03-31
15,987 GBP2023-03-31
Amounts owed by directors
Current
69,853 GBP2024-03-31
90,573 GBP2023-03-31
Prepayments/Accrued Income
Current
125 GBP2024-03-31
126 GBP2023-03-31
Amount of corporation tax that is recoverable
Current
63,689 GBP2024-03-31
0 GBP2023-03-31
Other Debtors
Current
156,259 GBP2024-03-31
97,718 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
2,940 GBP2024-03-31
3,000 GBP2023-03-31
Other Creditors
Current
1,056 GBP2024-03-31
0 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100,000 shares2024-03-31
Par Value of Share
Class 1 ordinary share
0.01 GBP2023-04-01 ~ 2024-03-31
Nominal value of allotted share capital
Class 1 ordinary share
1,000 GBP2023-04-01 ~ 2024-03-31
1,000 GBP2022-04-01 ~ 2023-03-31