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
Intangible Assets
6,000 GBP2024-03-31
10,000 GBP2023-03-31
Property, Plant & Equipment
759 GBP2024-03-31
1,013 GBP2023-03-31
Investment Property
822,500 GBP2024-03-31
949,500 GBP2023-03-31
Fixed Assets
829,259 GBP2024-03-31
960,513 GBP2023-03-31
Debtors
1,000 GBP2023-03-31
Cash at bank and in hand
114,389 GBP2024-03-31
9,618 GBP2023-03-31
Current Assets
114,389 GBP2024-03-31
10,618 GBP2023-03-31
Creditors
Current
221,135 GBP2024-03-31
257,270 GBP2023-03-31
Net Current Assets/Liabilities
-106,746 GBP2024-03-31
-246,652 GBP2023-03-31
Total Assets Less Current Liabilities
722,513 GBP2024-03-31
713,861 GBP2023-03-31
Net Assets/Liabilities
434,260 GBP2024-03-31
375,465 GBP2023-03-31
Equity
Called up share capital
418 GBP2024-03-31
418 GBP2023-03-31
Retained earnings (accumulated losses)
262,194 GBP2024-03-31
178,501 GBP2023-03-31
Equity
434,260 GBP2024-03-31
375,465 GBP2023-03-31
Intangible Assets - Gross Cost
Net goodwill
80,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
74,000 GBP2024-03-31
70,000 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
4,000 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Net goodwill
6,000 GBP2024-03-31
10,000 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
700 GBP2023-03-31
Computers
7,917 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
8,617 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
576 GBP2024-03-31
534 GBP2023-03-31
Computers
7,282 GBP2024-03-31
7,070 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,858 GBP2024-03-31
7,604 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
42 GBP2023-04-01 ~ 2024-03-31
Computers
212 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
254 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
124 GBP2024-03-31
166 GBP2023-03-31
Computers
635 GBP2024-03-31
847 GBP2023-03-31
Investment Property - Fair Value Model
822,500 GBP2024-03-31
949,500 GBP2023-03-31
Disposals of Investment Property - Fair Value Model
-127,000 GBP2023-04-01 ~ 2024-03-31
Other Debtors
Current, Amounts falling due within one year
1,000 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
37,346 GBP2023-03-31
Trade Creditors/Trade Payables
Current
45,310 GBP2024-03-31
45,310 GBP2023-03-31
Other Taxation & Social Security Payable
Current
11,051 GBP2024-03-31
11,239 GBP2023-03-31
Other Creditors
Current
164,774 GBP2024-03-31
163,375 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
29,744 GBP2023-03-31
Other Creditors
Non-current
247,416 GBP2024-03-31
259,516 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-03-31
Profit/Loss
Retained earnings (accumulated losses)
83,693 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
83,693 GBP2023-04-01 ~ 2024-03-31