Investment Property
2,218,741 GBP2024-03-31
2,218,741 GBP2023-03-31
Fixed Assets
2,218,741 GBP2024-03-31
2,218,741 GBP2023-03-31
Debtors
1,918 GBP2023-03-31
Cash at bank and in hand
14,415 GBP2024-03-31
5,122 GBP2023-03-31
Current Assets
14,415 GBP2024-03-31
7,040 GBP2023-03-31
Net Current Assets/Liabilities
-80,789 GBP2024-03-31
-69,822 GBP2023-03-31
Total Assets Less Current Liabilities
2,137,952 GBP2024-03-31
2,148,919 GBP2023-03-31
Net Assets/Liabilities
548,083 GBP2024-03-31
462,381 GBP2023-03-31
Equity
Called up share capital
1,000 GBP2024-03-31
1,000 GBP2023-03-31
Retained earnings (accumulated losses)
547,083 GBP2024-03-31
461,381 GBP2023-03-31
Equity
548,083 GBP2024-03-31
462,381 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
4,495 GBP2024-03-31
4,495 GBP2023-04-01
Property, Plant & Equipment - Gross Cost
4,495 GBP2024-03-31
4,495 GBP2023-04-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
4,495 GBP2024-03-31
4,495 GBP2023-04-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,495 GBP2024-03-31
4,495 GBP2023-04-01
Prepayments/Accrued Income
1,918 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
15,747 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
62,964 GBP2024-03-31
30,709 GBP2023-03-31
Taxation/Social Security Payable
27,240 GBP2024-03-31
21,599 GBP2023-03-31
Other Creditors
Amounts falling due within one year
4,000 GBP2024-03-31
8,000 GBP2023-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,000 GBP2024-03-31
807 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
146,675 GBP2024-03-31
147,754 GBP2023-03-31
Dividends Paid on Shares
4,000 GBP2023-04-01 ~ 2024-03-31
4,000 GBP2022-04-01 ~ 2023-03-31
All ordinary shares
4,000 GBP2023-04-01 ~ 2024-03-31