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
248 GBP2024-03-31
291 GBP2023-03-31
Investment Property
1,100,000 GBP2024-03-31
1,100,000 GBP2023-03-31
Fixed Assets
1,100,248 GBP2024-03-31
1,100,291 GBP2023-03-31
Debtors
536,442 GBP2024-03-31
536,442 GBP2023-03-31
Cash at bank and in hand
3,019 GBP2024-03-31
69 GBP2023-03-31
Current Assets
539,461 GBP2024-03-31
536,511 GBP2023-03-31
Net Current Assets/Liabilities
482,646 GBP2024-03-31
495,887 GBP2023-03-31
Total Assets Less Current Liabilities
1,582,894 GBP2024-03-31
1,596,178 GBP2023-03-31
Creditors
Non-current
-767,190 GBP2024-03-31
-717,869 GBP2023-03-31
Net Assets/Liabilities
815,704 GBP2024-03-31
878,309 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
Revaluation reserve
809,988 GBP2024-03-31
809,988 GBP2023-03-31
Retained earnings (accumulated losses)
5,715 GBP2024-03-31
68,320 GBP2023-03-31
Equity
815,704 GBP2024-03-31
878,309 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,692 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,444 GBP2024-03-31
2,401 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
43 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
248 GBP2024-03-31
291 GBP2023-03-31
Investment Property - Fair Value Model
1,100,000 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
536,442 GBP2024-03-31
Amounts falling due within one year, Current
536,442 GBP2023-03-31
Other Taxation & Social Security Payable
Current
32,259 GBP2024-03-31
32,259 GBP2023-03-31
Other Creditors
Current
24,556 GBP2024-03-31
8,365 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
767,190 GBP2024-03-31
717,869 GBP2023-03-31
More than five year, Non-current
717,869 GBP2023-03-31
Bank Borrowings
Secured
767,190 GBP2024-03-31
717,869 GBP2023-03-31
Profit/Loss
Retained earnings (accumulated losses)
-62,605 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
-62,605 GBP2023-04-01 ~ 2024-03-31