Average Number of Employees
02023-04-01 ~ 2024-03-31
52022-01-01 ~ 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
Property, Plant & Equipment
790 GBP2024-03-31
45,031 GBP2023-03-31
Current assets - Investments
2,847,904 GBP2024-03-31
2,594,428 GBP2023-03-31
Cash at bank and in hand
34,748 GBP2024-03-31
566,507 GBP2023-03-31
Current Assets
2,882,652 GBP2024-03-31
3,160,935 GBP2023-03-31
Creditors
Current
247,627 GBP2024-03-31
379,435 GBP2023-03-31
Net Current Assets/Liabilities
2,635,025 GBP2024-03-31
2,781,500 GBP2023-03-31
Total Assets Less Current Liabilities
2,635,815 GBP2024-03-31
2,826,531 GBP2023-03-31
Equity
Called up share capital
2,000 GBP2024-03-31
2,000 GBP2023-03-31
Share premium
593,750 GBP2024-03-31
593,750 GBP2023-03-31
Retained earnings (accumulated losses)
2,040,065 GBP2024-03-31
2,230,781 GBP2023-03-31
Equity
2,635,815 GBP2024-03-31
2,826,531 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Short leasehold
60,781 GBP2023-03-31
Furniture and fittings
317 GBP2024-03-31
317 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
1,202 GBP2024-03-31
61,098 GBP2023-03-31
Property, Plant & Equipment - Disposals
-60,781 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Computers
885 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Short leasehold
15,955 GBP2023-03-31
Furniture and fittings
191 GBP2024-03-31
112 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
412 GBP2024-03-31
16,067 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Short leasehold
3,039 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
79 GBP2023-04-01 ~ 2024-03-31
Computers
221 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,339 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-18,994 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
221 GBP2024-03-31
Property, Plant & Equipment
Furniture and fittings
126 GBP2024-03-31
205 GBP2023-03-31
Computers
664 GBP2024-03-31
Land and buildings, Short leasehold
44,826 GBP2023-03-31
Trade Creditors/Trade Payables
Current
84 GBP2024-03-31
98 GBP2023-03-31
Corporation Tax Payable
Current
67,289 GBP2023-03-31
Other Taxation & Social Security Payable
Current
308 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
1,180 GBP2024-03-31
2,063 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
1,000 shares2024-03-31
Class 3 ordinary share
1,000 shares2024-03-31