Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment
4,383 GBP2024-03-31
7,793 GBP2023-03-31
Investment Property
1,400,000 GBP2024-03-31
1,400,000 GBP2023-03-31
Fixed Assets
1,404,383 GBP2024-03-31
1,407,793 GBP2023-03-31
Debtors
Current
69,303 GBP2024-03-31
58,010 GBP2023-03-31
Cash at bank and in hand
107,139 GBP2024-03-31
127,498 GBP2023-03-31
Current Assets
176,442 GBP2024-03-31
185,508 GBP2023-03-31
Net Current Assets/Liabilities
-283,127 GBP2024-03-31
-286,675 GBP2023-03-31
Total Assets Less Current Liabilities
1,121,256 GBP2024-03-31
1,121,118 GBP2023-03-31
Net Assets/Liabilities
1,104,709 GBP2024-03-31
1,102,012 GBP2023-03-31
Equity
Called up share capital
350 GBP2024-03-31
350 GBP2023-03-31
Share premium
349,950 GBP2024-03-31
349,950 GBP2023-03-31
Retained earnings (accumulated losses)
754,409 GBP2024-03-31
751,712 GBP2023-03-31
Equity
1,104,709 GBP2024-03-31
1,102,012 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
21,065 GBP2024-03-31
21,065 GBP2023-03-31
Office equipment
4,104 GBP2024-03-31
4,104 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
25,169 GBP2024-03-31
25,169 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Furniture and fittings
14,696 GBP2023-03-31
Office equipment
2,680 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
17,376 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings, Owned/Freehold
2,769 GBP2023-04-01 ~ 2024-03-31
Office equipment, Owned/Freehold
641 GBP2023-04-01 ~ 2024-03-31
Owned/Freehold
3,410 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
17,465 GBP2024-03-31
Office equipment
3,321 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
20,786 GBP2024-03-31
Property, Plant & Equipment
Furniture and fittings
3,600 GBP2024-03-31
6,369 GBP2023-03-31
Office equipment
783 GBP2024-03-31
1,424 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
55,176 GBP2024-03-31
45,215 GBP2023-03-31
Prepayments/Accrued Income
Current
14,127 GBP2024-03-31
12,795 GBP2023-03-31
Trade Creditors/Trade Payables
Current
1,658 GBP2024-03-31
3,718 GBP2023-03-31
Corporation Tax Payable
Current
20,840 GBP2024-03-31
16,757 GBP2023-03-31
Taxation/Social Security Payable
Current
47,968 GBP2024-03-31
43,679 GBP2023-03-31
Other Creditors
Current
326,368 GBP2024-03-31
346,142 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
62,735 GBP2024-03-31
61,887 GBP2023-03-31
Creditors
Current
459,569 GBP2024-03-31
472,183 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
150 shares2024-03-31
150 shares2023-03-31
Par Value of Share
Class 1 ordinary share
1.002023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
100 shares2024-03-31
100 shares2023-03-31
Par Value of Share
Class 2 ordinary share
1.002023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
100 shares2024-03-31
100 shares2023-03-31
Par Value of Share
Class 3 ordinary share
1.002023-04-01 ~ 2024-03-31