Par Value of Share
Class 2 ordinary share
12023-04-01 ~ 2024-03-31
Class 3 ordinary share
12023-04-01 ~ 2024-03-31
Fixed Assets - Investments
93,383 GBP2024-03-31
90,887 GBP2023-03-31
Investment Property
2,079,098 GBP2024-03-31
2,079,098 GBP2023-03-31
Fixed Assets
2,172,481 GBP2024-03-31
2,169,985 GBP2023-03-31
Debtors
26,425 GBP2024-03-31
1,855 GBP2023-03-31
Cash at bank and in hand
629,200 GBP2024-03-31
616,959 GBP2023-03-31
Current Assets
655,625 GBP2024-03-31
618,814 GBP2023-03-31
Creditors
Current
10,990 GBP2024-03-31
9,176 GBP2023-03-31
Net Current Assets/Liabilities
644,635 GBP2024-03-31
609,638 GBP2023-03-31
Total Assets Less Current Liabilities
2,817,116 GBP2024-03-31
2,779,623 GBP2023-03-31
Net Assets/Liabilities
2,406,747 GBP2024-03-31
2,369,878 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Share premium
759,900 GBP2024-03-31
759,900 GBP2023-03-31
Retained earnings (accumulated losses)
787,272 GBP2024-03-31
750,225 GBP2023-03-31
Equity
2,406,747 GBP2024-03-31
2,369,878 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Computers
1,594 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
1,594 GBP2023-03-31
Other Investments Other Than Loans
Cost valuation
93,383 GBP2024-03-31
90,887 GBP2023-03-31
Other Investments Other Than Loans
93,383 GBP2024-03-31
90,887 GBP2023-03-31
Investment Property - Fair Value Model
2,079,098 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
23,901 GBP2024-03-31
Amounts falling due within one year, Current
1,855 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
2,524 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
26,425 GBP2024-03-31
Amounts falling due within one year, Current
1,855 GBP2023-03-31
Other Taxation & Social Security Payable
Current
8,194 GBP2024-03-31
6,268 GBP2023-03-31
Other Creditors
Current
2,796 GBP2024-03-31
2,908 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
75 shares2024-03-31
Class 3 ordinary share
25 shares2024-03-31