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
733 GBP2024-03-31
917 GBP2023-03-31
Fixed Assets - Investments
360,818 GBP2023-03-31
Investment Property
1,193,563 GBP2024-03-31
1,180,000 GBP2023-03-31
Fixed Assets
1,194,296 GBP2024-03-31
1,541,735 GBP2023-03-31
Debtors
693,420 GBP2024-03-31
47,038 GBP2023-03-31
Cash at bank and in hand
32,487 GBP2024-03-31
280,050 GBP2023-03-31
Current Assets
725,907 GBP2024-03-31
327,088 GBP2023-03-31
Creditors
Current
43,366 GBP2024-03-31
62,322 GBP2023-03-31
Net Current Assets/Liabilities
682,541 GBP2024-03-31
264,766 GBP2023-03-31
Total Assets Less Current Liabilities
1,876,837 GBP2024-03-31
1,806,501 GBP2023-03-31
Net Assets/Liabilities
1,876,837 GBP2024-03-31
1,806,326 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
Retained earnings (accumulated losses)
1,849,068 GBP2024-03-31
1,778,557 GBP2023-03-31
Equity
1,876,837 GBP2024-03-31
1,806,326 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
60,267 GBP2024-03-31
70,959 GBP2023-03-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-10,692 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
59,534 GBP2024-03-31
70,042 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
229 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-10,737 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
733 GBP2024-03-31
917 GBP2023-03-31
Other Investments Other Than Loans
Cost valuation
360,818 GBP2023-03-31
Disposals
-404,591 GBP2024-03-31
Other Investments Other Than Loans
360,818 GBP2023-03-31
Investment Property - Fair Value Model
1,193,563 GBP2024-03-31
1,180,000 GBP2023-03-31
Other Debtors
Amounts falling due within one year, Current
3,972 GBP2024-03-31
47,038 GBP2023-03-31
Non-current, Amounts falling due after one year
689,448 GBP2024-03-31
Other Taxation & Social Security Payable
Current
18,168 GBP2024-03-31
5,574 GBP2023-03-31
Other Creditors
Current
25,198 GBP2024-03-31
56,748 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2024-03-31
Profit/Loss
Retained earnings (accumulated losses)
70,511 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
70,511 GBP2023-04-01 ~ 2024-03-31