Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment
773 GBP2024-03-31
1,122 GBP2023-03-31
Investment Property
715,000 GBP2024-03-31
715,000 GBP2023-03-31
Fixed Assets
715,773 GBP2024-03-31
716,122 GBP2023-03-31
Debtors
213,588 GBP2024-03-31
213,588 GBP2023-03-31
Cash at bank and in hand
59,394 GBP2024-03-31
46,013 GBP2023-03-31
Current Assets
272,982 GBP2024-03-31
259,601 GBP2023-03-31
Creditors
Current
258,951 GBP2024-03-31
257,813 GBP2023-03-31
Net Current Assets/Liabilities
14,031 GBP2024-03-31
1,788 GBP2023-03-31
Total Assets Less Current Liabilities
729,804 GBP2024-03-31
717,910 GBP2023-03-31
Net Assets/Liabilities
646,587 GBP2024-03-31
634,693 GBP2023-03-31
Equity
Called up share capital
1,000 GBP2024-03-31
1,000 GBP2023-03-31
Retained earnings (accumulated losses)
223,883 GBP2024-03-31
211,989 GBP2023-03-31
Equity
646,587 GBP2024-03-31
634,693 GBP2023-03-31
Average Number of Employees
32023-04-01 ~ 2024-03-31
32022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
9,858 GBP2024-03-31
9,858 GBP2023-03-31
Computers
4,479 GBP2024-03-31
3,298 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
14,337 GBP2024-03-31
13,156 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
9,858 GBP2024-03-31
9,858 GBP2023-03-31
Computers
3,706 GBP2024-03-31
2,176 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,564 GBP2024-03-31
12,034 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
1,530 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,530 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Computers
773 GBP2024-03-31
1,122 GBP2023-03-31
Investment Property - Fair Value Model
715,000 GBP2023-03-31
Other Debtors
Amounts falling due within one year, Current
187,428 GBP2024-03-31
187,428 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
213,588 GBP2024-03-31
213,588 GBP2023-03-31
Trade Creditors/Trade Payables
Current
1,512 GBP2024-03-31
Other Taxation & Social Security Payable
Current
1,373 GBP2024-03-31
Other Creditors
Current
188,915 GBP2024-03-31
190,662 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2024-03-31