Average Number of Employees
02023-04-01 ~ 2024-03-31
02022-04-01 ~ 2023-03-31
Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment
14 GBP2024-03-31
19 GBP2023-03-31
Investment Property
430,000 GBP2024-03-31
430,000 GBP2023-03-31
Fixed Assets
430,014 GBP2024-03-31
430,019 GBP2023-03-31
Debtors
473 GBP2024-03-31
444 GBP2023-03-31
Cash at bank and in hand
10,253 GBP2024-03-31
7,063 GBP2023-03-31
Current Assets
10,726 GBP2024-03-31
7,507 GBP2023-03-31
Net Current Assets/Liabilities
-6,822 GBP2024-03-31
-7,480 GBP2023-03-31
Total Assets Less Current Liabilities
423,192 GBP2024-03-31
422,539 GBP2023-03-31
Creditors
Non-current
-161,137 GBP2024-03-31
-161,137 GBP2023-03-31
Net Assets/Liabilities
228,574 GBP2024-03-31
227,921 GBP2023-03-31
Equity
Called up share capital
1,000 GBP2024-03-31
1,000 GBP2023-03-31
Revaluation reserve
142,736 GBP2024-03-31
142,736 GBP2023-03-31
Retained earnings (accumulated losses)
84,838 GBP2024-03-31
84,185 GBP2023-03-31
Equity
228,574 GBP2024-03-31
227,921 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
967 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
953 GBP2024-03-31
948 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
5 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
14 GBP2024-03-31
19 GBP2023-03-31
Investment Property - Fair Value Model
430,000 GBP2023-03-31
Prepayments
Current
473 GBP2024-03-31
444 GBP2023-03-31
Corporation Tax Payable
Current
624 GBP2024-03-31
1,324 GBP2023-03-31
Accrued Liabilities
Current
936 GBP2024-03-31
890 GBP2023-03-31
Bank Borrowings
Secured
161,137 GBP2024-03-31
161,137 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2024-03-31
Profit/Loss
Retained earnings (accumulated losses)
2,653 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
2,653 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
Retained earnings (accumulated losses)
-2,000 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
-2,000 GBP2023-04-01 ~ 2024-03-31