Property, Plant & Equipment
4,824 GBP2024-03-31
3,623 GBP2023-03-31
Investment Property
3,710,000 GBP2024-03-31
3,695,000 GBP2023-03-31
Debtors
Current
25,090 GBP2024-03-31
646 GBP2023-03-31
Cash at bank and in hand
5,599 GBP2024-03-31
49,083 GBP2023-03-31
Creditors
Non-current
-2,024,455 GBP2024-03-31
-1,886,002 GBP2023-03-31
Net Assets/Liabilities
1,231,514 GBP2024-03-31
1,069,945 GBP2023-03-31
Equity
Called up share capital
200 GBP2024-03-31
200 GBP2023-03-31
Share premium
1,158,748 GBP2024-03-31
1,158,748 GBP2023-03-31
Retained earnings (accumulated losses)
72,566 GBP2024-03-31
-89,003 GBP2023-03-31
Equity
1,231,514 GBP2024-03-31
1,069,945 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
202023-04-01 ~ 2024-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Office equipment
8,794 GBP2024-03-31
6,385 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
8,794 GBP2024-03-31
6,385 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
3,970 GBP2024-03-31
2,762 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,970 GBP2024-03-31
2,762 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
1,208 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,208 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Office equipment
4,824 GBP2024-03-31
3,623 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
673,137 GBP2023-03-31
Amounts owed to directors
Current
1,259 GBP2024-03-31
82,282 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
21,650 GBP2024-03-31
32,386 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
2,024,455 GBP2024-03-31
1,886,002 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 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
100 GBP2023-04-01 ~ 2024-03-31
100 GBP2022-04-01 ~ 2023-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
9,080 shares2024-03-31
Par Value of Share
Class 2 ordinary share
0.01 GBP2023-04-01 ~ 2024-03-31
Nominal value of allotted share capital
Class 2 ordinary share
90.80 GBP2023-04-01 ~ 2024-03-31
90.80 GBP2022-04-01 ~ 2023-03-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
770 shares2024-03-31
Par Value of Share
Class 3 ordinary share
0.01 GBP2023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
10 shares2024-03-31
Par Value of Share
Class 4 ordinary share
0.01 GBP2023-04-01 ~ 2024-03-31