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
Class 2 ordinary share
12023-04-01 ~ 2024-03-31
Class 3 ordinary share
12023-04-01 ~ 2024-03-31
Investment Property
450,000 GBP2024-03-31
226,000 GBP2023-03-31
Fixed Assets
450,000 GBP2024-03-31
226,000 GBP2023-03-31
Cash at bank and in hand
22,834 GBP2024-03-31
18,637 GBP2023-03-31
Creditors
Current
61,010 GBP2024-03-31
56,999 GBP2023-03-31
Net Current Assets/Liabilities
-38,176 GBP2024-03-31
-38,362 GBP2023-03-31
Total Assets Less Current Liabilities
411,824 GBP2024-03-31
187,638 GBP2023-03-31
Creditors
Non-current
-11,549 GBP2024-03-31
-16,550 GBP2023-03-31
Net Assets/Liabilities
355,742 GBP2024-03-31
169,115 GBP2023-03-31
Equity
Called up share capital
250 GBP2024-03-31
250 GBP2023-03-31
Retained earnings (accumulated losses)
166,160 GBP2024-03-31
160,973 GBP2023-03-31
Equity
355,742 GBP2024-03-31
169,115 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
422 GBP2023-03-31
Computers
3,451 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
3,873 GBP2023-03-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-422 GBP2023-04-01 ~ 2024-03-31
Computers
-3,451 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-3,873 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
422 GBP2023-03-31
Computers
3,451 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,873 GBP2023-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-422 GBP2023-04-01 ~ 2024-03-31
Computers
-3,451 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-3,873 GBP2023-04-01 ~ 2024-03-31
Investment Property - Fair Value Model
450,000 GBP2024-03-31
226,000 GBP2023-03-31
Trade Creditors/Trade Payables
Current
720 GBP2023-03-31
Corporation Tax Payable
Current
1,679 GBP2024-03-31
Other Taxation & Social Security Payable
Current
1,288 GBP2023-03-31
Loans received from directors
56,578 GBP2024-03-31
52,238 GBP2023-03-31
Accrued Liabilities
Current
2,753 GBP2024-03-31
2,753 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
50 shares2024-03-31
Class 2 ordinary share
100 shares2024-03-31
Class 3 ordinary share
100 shares2024-03-31