Property, Plant & Equipment
399 GBP2024-03-31
608 GBP2023-03-31
Investment Property
2,405,000 GBP2024-03-31
2,555,000 GBP2023-03-31
Debtors
Current
4,173 GBP2024-03-31
1,039 GBP2023-03-31
Cash at bank and in hand
370,208 GBP2024-03-31
191,294 GBP2023-03-31
Net Assets/Liabilities
2,493,232 GBP2024-03-31
2,525,522 GBP2023-03-31
Equity
Called up share capital
1,000 GBP2024-03-31
1,000 GBP2023-03-31
Revaluation reserve
1,045,276 GBP2024-03-31
1,005,109 GBP2023-03-31
Retained earnings (accumulated losses)
1,446,956 GBP2024-03-31
1,519,413 GBP2023-03-31
Equity
2,493,232 GBP2024-03-31
2,525,522 GBP2023-03-31
Average Number of Employees
02023-04-01 ~ 2024-03-31
02022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
63,030 GBP2024-03-31
63,030 GBP2023-03-31
Office equipment
999 GBP2024-03-31
999 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
64,029 GBP2024-03-31
64,029 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
63,030 GBP2024-03-31
63,021 GBP2023-03-31
Office equipment
600 GBP2024-03-31
400 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
63,630 GBP2024-03-31
63,421 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
9 GBP2023-04-01 ~ 2024-03-31
Office equipment
200 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
209 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
0 GBP2024-03-31
9 GBP2023-03-31
Office equipment
399 GBP2024-03-31
599 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
2,425 GBP2024-03-31
0 GBP2023-03-31
Prepayments/Accrued Income
Current
1,748 GBP2024-03-31
999 GBP2023-03-31
Amount of value-added tax that is recoverable
Current
0 GBP2024-03-31
40 GBP2023-03-31
Amounts owed to directors
Current
45,130 GBP2024-03-31
11,562 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
17,950 GBP2024-03-31
25,137 GBP2023-03-31
Other Creditors
Current
21,066 GBP2024-03-31
3,900 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
250 shares2024-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-04-01 ~ 2024-03-31
Nominal value of allotted share capital
Class 1 ordinary share
250 GBP2023-04-01 ~ 2024-03-31
250 GBP2022-04-01 ~ 2023-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
250 shares2024-03-31
Par Value of Share
Class 2 ordinary share
1 GBP2023-04-01 ~ 2024-03-31
Nominal value of allotted share capital
Class 2 ordinary share
250 GBP2023-04-01 ~ 2024-03-31
250 GBP2022-04-01 ~ 2023-03-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
250 shares2024-03-31
Par Value of Share
Class 3 ordinary share
1 GBP2023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
250 shares2024-03-31
Par Value of Share
Class 4 ordinary share
1 GBP2023-04-01 ~ 2024-03-31