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
Class 2 ordinary share
12023-04-01 ~ 2024-03-31
Class 3 ordinary share
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment
50,657 GBP2024-03-31
533 GBP2023-03-31
Fixed Assets - Investments
1 GBP2024-03-31
1 GBP2023-03-31
Investment Property
1,300,000 GBP2024-03-31
1,300,000 GBP2023-03-31
Fixed Assets
1,350,658 GBP2024-03-31
1,300,534 GBP2023-03-31
Cash at bank and in hand
53,792 GBP2024-03-31
150,074 GBP2023-03-31
Creditors
Current
609,399 GBP2024-03-31
616,549 GBP2023-03-31
Net Current Assets/Liabilities
-555,607 GBP2024-03-31
-466,475 GBP2023-03-31
Total Assets Less Current Liabilities
795,051 GBP2024-03-31
834,059 GBP2023-03-31
Net Assets/Liabilities
367,554 GBP2024-03-31
525,096 GBP2023-03-31
Equity
Called up share capital
300 GBP2024-03-31
300 GBP2023-03-31
Retained earnings (accumulated losses)
-704,746 GBP2024-03-31
-547,204 GBP2023-03-31
Equity
367,554 GBP2024-03-31
525,096 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
54,813 GBP2024-03-31
9,524 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
59,831 GBP2024-03-31
9,524 GBP2023-03-31
Land and buildings
5,018 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
9,124 GBP2024-03-31
8,991 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,174 GBP2024-03-31
8,991 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
50 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
133 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
183 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
50 GBP2024-03-31
Property, Plant & Equipment
Land and buildings
4,968 GBP2024-03-31
Furniture and fittings
45,689 GBP2024-03-31
533 GBP2023-03-31
Investments in Group Undertakings
Cost valuation
1 GBP2023-03-31
Investments in Group Undertakings
1 GBP2024-03-31
1 GBP2023-03-31
Investment Property - Fair Value Model
1,300,000 GBP2023-03-31
Trade Creditors/Trade Payables
Current
5,952 GBP2023-03-31
Other Creditors
Current
600,460 GBP2024-03-31
600,460 GBP2023-03-31
Accrued Liabilities
Current
8,400 GBP2024-03-31
9,598 GBP2023-03-31
Bank Borrowings/Overdrafts
Between one and two years, Non-current
134,267 GBP2023-03-31
Bank Borrowings
Secured
134,267 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-03-31
Class 2 ordinary share
100 shares2024-03-31
Class 3 ordinary share
100 shares2024-03-31
Profit/Loss
Retained earnings (accumulated losses)
-157,542 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
-157,542 GBP2023-04-01 ~ 2024-03-31