Property, Plant & Equipment
1,074 GBP2024-03-31
1,788 GBP2023-03-31
Investment Property
440,000 GBP2024-03-31
440,000 GBP2023-03-31
Fixed Assets - Investments
275,003 GBP2024-03-31
275,003 GBP2023-03-31
Debtors
Current
60,492 GBP2024-03-31
122,530 GBP2023-03-31
Current assets - Investments
94,409 GBP2024-03-31
82,335 GBP2023-03-31
Cash at bank and in hand
888,222 GBP2024-03-31
654,305 GBP2023-03-31
Net Assets/Liabilities
1,420,945 GBP2024-03-31
1,428,978 GBP2023-03-31
Equity
Called up share capital
1,000 GBP2024-03-31
1,000 GBP2023-03-31
Retained earnings (accumulated losses)
1,419,945 GBP2024-03-31
1,427,978 GBP2023-03-31
Equity
1,420,945 GBP2024-03-31
1,428,978 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
59,659 GBP2024-03-31
59,659 GBP2023-03-31
Furniture and fittings
2,859 GBP2024-03-31
2,859 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
62,518 GBP2024-03-31
62,518 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
59,659 GBP2024-03-31
59,659 GBP2023-03-31
Furniture and fittings
1,785 GBP2024-03-31
1,071 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
61,444 GBP2024-03-31
60,730 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
0 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
714 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
714 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Improvements to leasehold property
0 GBP2024-03-31
0 GBP2023-03-31
Furniture and fittings
1,074 GBP2024-03-31
1,788 GBP2023-03-31
Investments in Subsidiaries
3 GBP2024-03-31
3 GBP2023-03-31
Other Investments Other Than Loans
275,000 GBP2024-03-31
275,000 GBP2023-03-31
Investments in Subsidiaries
Cost valuation
3 GBP2024-03-31
3 GBP2023-03-31
Amounts invested in assets
275,000 GBP2024-03-31
275,000 GBP2023-03-31
Other Debtors
Current
60,492 GBP2024-03-31
73,172 GBP2023-03-31
Trade Creditors/Trade Payables
Current
174 GBP2024-03-31
992 GBP2023-03-31
Other Creditors
Current
17,109 GBP2024-03-31
13,131 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 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
1,000 GBP2023-04-01 ~ 2024-03-31
1,000 GBP2022-04-01 ~ 2023-03-31