Par Value of Share
Class 2 ordinary share
12023-04-01 ~ 2024-03-31
Class 3 ordinary share
12023-04-01 ~ 2024-03-31
Investment Property
1,262,500 GBP2024-03-31
1,262,500 GBP2023-03-31
Debtors
31,676 GBP2024-03-31
46,842 GBP2023-03-31
Cash at bank and in hand
3,361 GBP2024-03-31
42,159 GBP2023-03-31
Current Assets
35,037 GBP2024-03-31
89,001 GBP2023-03-31
Creditors
Current
13,069 GBP2024-03-31
8,966 GBP2023-03-31
Net Current Assets/Liabilities
21,968 GBP2024-03-31
80,035 GBP2023-03-31
Total Assets Less Current Liabilities
1,284,468 GBP2024-03-31
1,342,535 GBP2023-03-31
Net Assets/Liabilities
551,452 GBP2024-03-31
604,394 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
-172 GBP2024-03-31
52,770 GBP2023-03-31
Equity
551,452 GBP2024-03-31
604,394 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Investment Property - Fair Value Model
1,262,500 GBP2023-03-31
Other Debtors
Amounts falling due within one year, Current
31,676 GBP2024-03-31
46,842 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
5,135 GBP2024-03-31
4,948 GBP2023-03-31
Trade Creditors/Trade Payables
Current
793 GBP2024-03-31
794 GBP2023-03-31
Corporation Tax Payable
Current
3,212 GBP2024-03-31
1,605 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
3,929 GBP2024-03-31
1,619 GBP2023-03-31
Bank Borrowings/Overdrafts
Between one and two years, Non-current
4,530 GBP2024-03-31
5,136 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
40 shares2024-03-31
Class 3 ordinary share
60 shares2024-03-31
Profit/Loss
Retained earnings (accumulated losses)
12,058 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
12,058 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
Retained earnings (accumulated losses)
-65,000 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
-65,000 GBP2023-04-01 ~ 2024-03-31