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
1,022 GBP2024-03-31
1,202 GBP2023-03-31
Investment Property
700,000 GBP2024-03-31
700,000 GBP2023-03-31
Fixed Assets
701,022 GBP2024-03-31
701,202 GBP2023-03-31
Debtors
137,516 GBP2024-03-31
220,474 GBP2023-03-31
Current assets - Investments
175,000 GBP2024-03-31
175,000 GBP2023-03-31
Cash at bank and in hand
207,539 GBP2024-03-31
200,775 GBP2023-03-31
Current Assets
520,055 GBP2024-03-31
596,249 GBP2023-03-31
Net Current Assets/Liabilities
307,170 GBP2024-03-31
283,039 GBP2023-03-31
Total Assets Less Current Liabilities
1,008,192 GBP2024-03-31
984,241 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
Revaluation reserve
577,965 GBP2024-03-31
577,965 GBP2023-03-31
Retained earnings (accumulated losses)
430,225 GBP2024-03-31
406,274 GBP2023-03-31
Equity
1,008,192 GBP2024-03-31
984,241 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
7,838 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
6,816 GBP2024-03-31
6,636 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
180 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
1,022 GBP2024-03-31
1,202 GBP2023-03-31
Investment Property - Fair Value Model
700,000 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
4,892 GBP2024-03-31
34,765 GBP2023-03-31
Other Debtors
Amounts falling due within one year, Current
132,624 GBP2024-03-31
185,709 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
137,516 GBP2024-03-31
220,474 GBP2023-03-31
Other Taxation & Social Security Payable
Current
6,149 GBP2024-03-31
6,815 GBP2023-03-31
Other Creditors
Current
206,736 GBP2024-03-31
306,395 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2024-03-31
Profit/Loss
Retained earnings (accumulated losses)
23,951 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
23,951 GBP2023-04-01 ~ 2024-03-31