Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment
1,981 GBP2024-03-31
2,543 GBP2023-03-31
Investment Property
243,652 GBP2024-03-31
243,652 GBP2023-03-31
Fixed Assets
245,633 GBP2024-03-31
246,195 GBP2023-03-31
Debtors
10,644 GBP2024-03-31
10,644 GBP2023-03-31
Cash at bank and in hand
78,338 GBP2024-03-31
84,003 GBP2023-03-31
Current Assets
88,982 GBP2024-03-31
94,647 GBP2023-03-31
Creditors
Current
19,399 GBP2024-03-31
16,599 GBP2023-03-31
Net Current Assets/Liabilities
69,583 GBP2024-03-31
78,048 GBP2023-03-31
Total Assets Less Current Liabilities
315,216 GBP2024-03-31
324,243 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
315,116 GBP2024-03-31
324,143 GBP2023-03-31
Equity
315,216 GBP2024-03-31
324,243 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
4,128 GBP2023-03-31
Computers
9,491 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
13,619 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
3,507 GBP2024-03-31
3,398 GBP2023-03-31
Computers
8,131 GBP2024-03-31
7,678 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,638 GBP2024-03-31
11,076 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
109 GBP2023-04-01 ~ 2024-03-31
Computers
453 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
562 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
621 GBP2024-03-31
730 GBP2023-03-31
Computers
1,360 GBP2024-03-31
1,813 GBP2023-03-31
Investment Property - Fair Value Model
243,652 GBP2023-03-31
Other Debtors
Amounts falling due within one year, Current
10,644 GBP2024-03-31
10,644 GBP2023-03-31
Other Taxation & Social Security Payable
Current
-290 GBP2024-03-31
-290 GBP2023-03-31
Other Creditors
Current
19,689 GBP2024-03-31
16,889 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-03-31
Profit/Loss
Retained earnings (accumulated losses)
-7,027 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
Retained earnings (accumulated losses)
-2,000 GBP2023-04-01 ~ 2024-03-31