Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Turnover/Revenue
15,805 GBP2023-04-01 ~ 2024-03-31
16,718 GBP2022-04-01 ~ 2023-03-31
Administrative Expenses
23,727 GBP2023-04-01 ~ 2024-03-31
-116,612 GBP2022-04-01 ~ 2023-03-31
Operating Profit/Loss
-7,922 GBP2023-04-01 ~ 2024-03-31
131,117 GBP2022-04-01 ~ 2023-03-31
Interest Payable/Similar Charges (Finance Costs)
7,076 GBP2023-04-01 ~ 2024-03-31
4,674 GBP2022-04-01 ~ 2023-03-31
Profit/Loss on Ordinary Activities Before Tax
-14,998 GBP2023-04-01 ~ 2024-03-31
126,443 GBP2022-04-01 ~ 2023-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-3,897 GBP2023-04-01 ~ 2024-03-31
30,660 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
-11,101 GBP2023-04-01 ~ 2024-03-31
95,783 GBP2022-04-01 ~ 2023-03-31
Fixed Assets - Investments
1,056 GBP2023-03-31
Investment Property
330,000 GBP2024-03-31
343,236 GBP2023-03-31
Fixed Assets
330,000 GBP2024-03-31
344,292 GBP2023-03-31
Debtors
1,000 GBP2024-03-31
1,805 GBP2023-03-31
Cash at bank and in hand
1,158 GBP2024-03-31
1,289 GBP2023-03-31
Current Assets
2,158 GBP2024-03-31
3,094 GBP2023-03-31
Creditors
Current
122,239 GBP2024-03-31
99,030 GBP2023-03-31
Net Current Assets/Liabilities
-120,081 GBP2024-03-31
-95,936 GBP2023-03-31
Total Assets Less Current Liabilities
209,919 GBP2024-03-31
248,356 GBP2023-03-31
Net Assets/Liabilities
127,685 GBP2024-03-31
138,787 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Revaluation reserve
80,288 GBP2024-03-31
90,684 GBP2023-03-31
Retained earnings (accumulated losses)
47,297 GBP2024-03-31
48,003 GBP2023-03-31
Equity
127,685 GBP2024-03-31
138,787 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Investment Property - Fair Value Model
330,000 GBP2024-03-31
343,236 GBP2023-03-31
Other Debtors
Current
1,805 GBP2023-03-31
Prepayments/Accrued Income
Current
1,000 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
1,000 GBP2024-03-31
1,805 GBP2023-03-31
Other Creditors
Current
5,497 GBP2023-03-31
Accrued Liabilities
Current
1,321 GBP2024-03-31
1,081 GBP2023-03-31
Other Creditors
Non-current
55,471 GBP2024-03-31
55,471 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-03-31
Profit/Loss
Retained earnings (accumulated losses)
-11,101 GBP2023-04-01 ~ 2024-03-31