Property, Plant & Equipment
7,380 GBP2024-03-31
9,767 GBP2023-03-31
Investment Property
3,905,657 GBP2024-03-31
3,340,000 GBP2023-03-31
Debtors
Current
22,912 GBP2024-03-31
18,244 GBP2023-03-31
Cash at bank and in hand
49,019 GBP2024-03-31
335,455 GBP2023-03-31
Net Assets/Liabilities
2,700,056 GBP2024-03-31
2,614,709 GBP2023-03-31
Equity
Called up share capital
131,000 GBP2024-03-31
131,000 GBP2023-03-31
Share premium
301,300 GBP2024-03-31
301,300 GBP2023-03-31
Retained earnings (accumulated losses)
2,267,756 GBP2024-03-31
2,182,409 GBP2023-03-31
Equity
2,700,056 GBP2024-03-31
2,614,709 GBP2023-03-31
Average Number of Employees
02023-04-01 ~ 2024-03-31
02022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
11,934 GBP2024-03-31
11,934 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
11,934 GBP2024-03-31
11,934 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
4,554 GBP2024-03-31
2,167 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,554 GBP2024-03-31
2,167 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
2,387 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,387 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
7,380 GBP2024-03-31
9,767 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
8,138 GBP2024-03-31
8,867 GBP2023-03-31
Prepayments/Accrued Income
Current
4,096 GBP2024-03-31
3,627 GBP2023-03-31
Other Debtors
Current
10,678 GBP2024-03-31
5,750 GBP2023-03-31
Amounts owed to directors
Current
877,919 GBP2024-03-31
724,000 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
4,858 GBP2024-03-31
4,612 GBP2023-03-31
Other Creditors
Current
13,428 GBP2024-03-31
5,751 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
99,000 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
99,000 GBP2023-04-01 ~ 2024-03-31
99,000 GBP2022-04-01 ~ 2023-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
32,000 shares2024-03-31
Par Value of Share
Class 2 ordinary share
1 GBP2023-04-01 ~ 2024-03-31
Nominal value of allotted share capital
Class 2 ordinary share
32,000 GBP2023-04-01 ~ 2024-03-31
32,000 GBP2022-04-01 ~ 2023-03-31