Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment
31 GBP2024-03-31
41 GBP2023-03-31
Investment Property
300,000 GBP2024-03-31
300,000 GBP2023-03-31
Fixed Assets
300,031 GBP2024-03-31
300,041 GBP2023-03-31
Debtors
48,133 GBP2024-03-31
41,744 GBP2023-03-31
Cash at bank and in hand
950 GBP2024-03-31
951 GBP2023-03-31
Current Assets
49,083 GBP2024-03-31
42,695 GBP2023-03-31
Creditors
Current
19,814 GBP2024-03-31
20,714 GBP2023-03-31
Net Current Assets/Liabilities
29,269 GBP2024-03-31
21,981 GBP2023-03-31
Total Assets Less Current Liabilities
329,300 GBP2024-03-31
322,022 GBP2023-03-31
Creditors
Non-current
-178,500 GBP2024-03-31
-178,500 GBP2023-03-31
Net Assets/Liabilities
136,295 GBP2024-03-31
129,015 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
-23,927 GBP2024-03-31
-31,207 GBP2023-03-31
Equity
136,295 GBP2024-03-31
129,015 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,292 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,261 GBP2024-03-31
1,251 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
10 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
31 GBP2024-03-31
41 GBP2023-03-31
Investment Property - Fair Value Model
300,000 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
48,133 GBP2024-03-31
41,744 GBP2023-03-31
Trade Creditors/Trade Payables
Current
1,150 GBP2023-03-31
Other Taxation & Social Security Payable
Current
18,854 GBP2024-03-31
17,884 GBP2023-03-31
Other Creditors
Current
960 GBP2024-03-31
1,680 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
178,500 GBP2024-03-31
178,500 GBP2023-03-31
More than five year, Non-current
178,500 GBP2024-03-31
178,500 GBP2023-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
14,505 GBP2024-03-31
14,507 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-03-31
Profit/Loss
Retained earnings (accumulated losses)
7,280 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
7,280 GBP2023-04-01 ~ 2024-03-31