Par Value of Share
Class 1 ordinary share
12023-03-25 ~ 2024-03-24
Fixed Assets - Investments
1 GBP2024-03-24
1 GBP2023-03-24
Investment Property
137,175 GBP2024-03-24
80,000 GBP2023-03-24
Fixed Assets
137,176 GBP2024-03-24
80,001 GBP2023-03-24
Debtors
6,271 GBP2024-03-24
9,504 GBP2023-03-24
Cash at bank and in hand
1,017 GBP2024-03-24
43,000 GBP2023-03-24
Current Assets
7,288 GBP2024-03-24
52,504 GBP2023-03-24
Creditors
Current
110,224 GBP2024-03-24
95,924 GBP2023-03-24
Net Current Assets/Liabilities
-102,936 GBP2024-03-24
-43,420 GBP2023-03-24
Total Assets Less Current Liabilities
34,240 GBP2024-03-24
36,581 GBP2023-03-24
Equity
Called up share capital
2 GBP2024-03-24
2 GBP2023-03-24
Retained earnings (accumulated losses)
95,226 GBP2024-03-24
97,567 GBP2023-03-24
Equity
34,240 GBP2024-03-24
36,581 GBP2023-03-24
Average Number of Employees
32023-03-25 ~ 2024-03-24
32022-03-25 ~ 2023-03-24
Investment Property - Fair Value Model
137,175 GBP2024-03-24
80,000 GBP2023-03-24
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
6,270 GBP2024-03-24
6,110 GBP2023-03-24
Amounts Owed by Group Undertakings
Current
3,393 GBP2023-03-24
Other Debtors
Amounts falling due within one year, Current
1 GBP2024-03-24
1 GBP2023-03-24
Debtors
Amounts falling due within one year, Current
6,271 GBP2024-03-24
9,504 GBP2023-03-24
Trade Creditors/Trade Payables
Current
4,560 GBP2023-03-24
Amounts owed to group undertakings
Current
2,607 GBP2024-03-24
Other Taxation & Social Security Payable
Current
3,405 GBP2023-03-24
Other Creditors
Current
107,617 GBP2024-03-24
87,959 GBP2023-03-24
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2024-03-24
Profit/Loss
Retained earnings (accumulated losses)
-2,341 GBP2023-03-25 ~ 2024-03-24
Profit/Loss
-2,341 GBP2023-03-25 ~ 2024-03-24