Average Number of Employees
32023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Investment Property
246,180 GBP2024-03-31
221,806 GBP2023-03-31
Fixed Assets
246,180 GBP2024-03-31
221,806 GBP2023-03-31
Debtors
Current
186,135 GBP2024-03-31
171,149 GBP2023-03-31
Cash at bank and in hand
2,424 GBP2024-03-31
5,018 GBP2023-03-31
Current Assets
188,559 GBP2024-03-31
176,167 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-22,201 GBP2024-03-31
-15,408 GBP2023-03-31
Net Current Assets/Liabilities
166,358 GBP2024-03-31
160,759 GBP2023-03-31
Total Assets Less Current Liabilities
412,538 GBP2024-03-31
382,565 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-28,489 GBP2024-03-31
-34,003 GBP2023-03-31
Net Assets/Liabilities
384,049 GBP2024-03-31
348,562 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
383,949 GBP2024-03-31
348,462 GBP2023-03-31
Equity
384,049 GBP2024-03-31
348,562 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
02023-04-01 ~ 2024-03-31
Wages/Salaries
12,480 GBP2023-04-01 ~ 2024-03-31
13,400 GBP2022-04-01 ~ 2023-03-31
Social Security Costs
13 GBP2022-04-01 ~ 2023-03-31
Staff Costs/Employee Benefits Expense
12,480 GBP2023-04-01 ~ 2024-03-31
13,413 GBP2022-04-01 ~ 2023-03-31
Trade Debtors/Trade Receivables
Current
40 GBP2024-03-31
Other Debtors
Current
101,095 GBP2024-03-31
86,149 GBP2023-03-31
Prepayments/Accrued Income
Current
85,000 GBP2024-03-31
85,000 GBP2023-03-31
Cash and Cash Equivalents
2,424 GBP2024-03-31
5,018 GBP2023-03-31
Bank Borrowings
Current
5,514 GBP2024-03-31
5,514 GBP2023-03-31
Trade Creditors/Trade Payables
Current
841 GBP2024-03-31
553 GBP2023-03-31
Corporation Tax Payable
Current
12,286 GBP2024-03-31
6,941 GBP2023-03-31
Other Creditors
Current
1,400 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
2,160 GBP2024-03-31
2,400 GBP2023-03-31
Creditors
Current
22,201 GBP2024-03-31
15,408 GBP2023-03-31
Other Remaining Borrowings
Non-current
28,489 GBP2024-03-31
34,003 GBP2023-03-31
Creditors
Non-current
28,489 GBP2024-03-31
34,003 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-03-31
100 shares2023-03-31
Par Value of Share
Class 1 ordinary share
1.002023-04-01 ~ 2024-03-31