Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment
794 GBP2024-03-31
1,004 GBP2023-03-31
Investment Property
373,340 GBP2024-03-31
373,340 GBP2023-03-31
Fixed Assets
374,134 GBP2024-03-31
374,344 GBP2023-03-31
Debtors
76,121 GBP2024-03-31
76,121 GBP2023-03-31
Cash at bank and in hand
2,595 GBP2024-03-31
3,067 GBP2023-03-31
Current Assets
78,716 GBP2024-03-31
79,188 GBP2023-03-31
Creditors
Current
274,880 GBP2024-03-31
269,801 GBP2023-03-31
Net Current Assets/Liabilities
-196,164 GBP2024-03-31
-190,613 GBP2023-03-31
Total Assets Less Current Liabilities
177,970 GBP2024-03-31
183,731 GBP2023-03-31
Equity
Called up share capital
3 GBP2024-03-31
3 GBP2023-03-31
Retained earnings (accumulated losses)
177,967 GBP2024-03-31
183,728 GBP2023-03-31
Equity
177,970 GBP2024-03-31
183,731 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
500 GBP2023-03-31
Motor vehicles
10,533 GBP2023-03-31
Computers
382 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
11,415 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
438 GBP2024-03-31
431 GBP2023-03-31
Motor vehicles
9,984 GBP2024-03-31
9,801 GBP2023-03-31
Computers
199 GBP2024-03-31
179 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,621 GBP2024-03-31
10,411 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
7 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
183 GBP2023-04-01 ~ 2024-03-31
Computers
20 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
210 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
62 GBP2024-03-31
69 GBP2023-03-31
Motor vehicles
549 GBP2024-03-31
732 GBP2023-03-31
Computers
183 GBP2024-03-31
203 GBP2023-03-31
Investment Property - Fair Value Model
373,340 GBP2023-03-31
Other Debtors
Current
76,121 GBP2024-03-31
76,121 GBP2023-03-31
Trade Creditors/Trade Payables
Current
1,441 GBP2024-03-31
780 GBP2023-03-31
Other Taxation & Social Security Payable
Current
529 GBP2024-03-31
86 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
1,573 GBP2024-03-31
780 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
3 shares2024-03-31
Profit/Loss
Retained earnings (accumulated losses)
239 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
Retained earnings (accumulated losses)
-6,000 GBP2023-04-01 ~ 2024-03-31