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
1,772 GBP2024-03-31
2,085 GBP2023-03-31
Investment Property
290,000 GBP2024-03-31
290,000 GBP2023-03-31
Fixed Assets
291,772 GBP2024-03-31
292,085 GBP2023-03-31
Debtors
653,357 GBP2024-03-31
671,572 GBP2023-03-31
Cash at bank and in hand
5,042 GBP2023-03-31
Current Assets
653,357 GBP2024-03-31
676,614 GBP2023-03-31
Net Current Assets/Liabilities
635,235 GBP2024-03-31
640,663 GBP2023-03-31
Total Assets Less Current Liabilities
927,007 GBP2024-03-31
932,748 GBP2023-03-31
Creditors
Non-current
-19,933 GBP2024-03-31
-29,133 GBP2023-03-31
Net Assets/Liabilities
883,831 GBP2024-03-31
880,372 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
Revaluation reserve
188,972 GBP2024-03-31
188,972 GBP2023-03-31
Retained earnings (accumulated losses)
709,857 GBP2024-03-31
706,398 GBP2023-03-31
Equity
883,831 GBP2024-03-31
880,372 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
11,629 GBP2023-03-31
Computers
330 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
11,959 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
9,857 GBP2024-03-31
9,544 GBP2023-03-31
Computers
330 GBP2024-03-31
330 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,187 GBP2024-03-31
9,874 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
313 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
313 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
1,772 GBP2024-03-31
2,085 GBP2023-03-31
Investment Property - Fair Value Model
290,000 GBP2023-03-31
Other Debtors
Current
653,357 GBP2024-03-31
671,572 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
49 GBP2024-03-31
Corporation Tax Payable
Current
8,495 GBP2024-03-31
7,610 GBP2023-03-31
Other Creditors
Current
3,924 GBP2024-03-31
21,697 GBP2023-03-31
Accrued Liabilities
Current
510 GBP2024-03-31
1,500 GBP2023-03-31
Other Remaining Borrowings
More than five year, Non-current
19,933 GBP2024-03-31
Bank Overdrafts
Secured
49 GBP2024-03-31
Total Borrowings
Secured
19,982 GBP2024-03-31
29,133 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2024-03-31
Profit/Loss
Retained earnings (accumulated losses)
3,459 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
3,459 GBP2023-04-01 ~ 2024-03-31