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
140 GBP2024-03-31
166 GBP2023-03-31
Investment Property
609,730 GBP2024-03-31
600,000 GBP2023-03-31
Fixed Assets
609,870 GBP2024-03-31
600,166 GBP2023-03-31
Debtors
120,000 GBP2024-03-31
122,017 GBP2023-03-31
Cash at bank and in hand
201 GBP2024-03-31
Current Assets
120,201 GBP2024-03-31
122,017 GBP2023-03-31
Net Current Assets/Liabilities
-47,875 GBP2024-03-31
-19,375 GBP2023-03-31
Total Assets Less Current Liabilities
561,995 GBP2024-03-31
580,791 GBP2023-03-31
Creditors
Non-current
-102,427 GBP2024-03-31
-125,602 GBP2023-03-31
Net Assets/Liabilities
459,568 GBP2024-03-31
455,189 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Revaluation reserve
225,767 GBP2024-03-31
225,767 GBP2023-03-31
Retained earnings (accumulated losses)
233,701 GBP2024-03-31
229,322 GBP2023-03-31
Equity
459,568 GBP2024-03-31
455,189 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Computers
9,660 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
9,520 GBP2024-03-31
9,494 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
26 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Computers
140 GBP2024-03-31
166 GBP2023-03-31
Investment Property - Fair Value Model
609,730 GBP2024-03-31
600,000 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
2,017 GBP2023-03-31
Other Debtors
Amounts falling due within one year, Current
120,000 GBP2024-03-31
120,000 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
120,000 GBP2024-03-31
122,017 GBP2023-03-31
Trade Creditors/Trade Payables
Current
1,976 GBP2024-03-31
Other Taxation & Social Security Payable
Current
1,559 GBP2024-03-31
3,237 GBP2023-03-31
Other Creditors
Current
164,541 GBP2024-03-31
138,155 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
102,427 GBP2024-03-31
125,602 GBP2023-03-31
Bank Borrowings
Secured
102,427 GBP2024-03-31
125,602 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-03-31
Profit/Loss
Retained earnings (accumulated losses)
4,379 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
4,379 GBP2023-04-01 ~ 2024-03-31