Average Number of Employees
02023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
780 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
780 GBP2024-03-31
Fixed Assets - Investments
754,520 GBP2024-03-31
754,520 GBP2023-03-31
Debtors
4,890 GBP2024-03-31
1,747 GBP2023-03-31
Cash at bank and in hand
822 GBP2024-03-31
31,278 GBP2023-03-31
Current Assets
5,712 GBP2024-03-31
33,025 GBP2023-03-31
Net Current Assets/Liabilities
-18,785 GBP2024-03-31
-80,229 GBP2023-03-31
Total Assets Less Current Liabilities
735,735 GBP2024-03-31
674,291 GBP2023-03-31
Net Assets/Liabilities
735,735 GBP2024-03-31
674,291 GBP2023-03-31
Equity
Called up share capital
110 GBP2024-03-31
110 GBP2023-03-31
Share premium
98,090 GBP2024-03-31
98,090 GBP2023-03-31
Retained earnings (accumulated losses)
637,535 GBP2024-03-31
576,091 GBP2023-03-31
Equity
735,735 GBP2024-03-31
674,291 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
0.252023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
780 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
780 GBP2024-03-31
Amounts invested in assets
Cost valuation, Non-current
754,520 GBP2024-03-31
Other Investments Other Than Loans
Non-current
656,420 GBP2024-03-31
656,420 GBP2023-03-31
Amounts invested in assets
Non-current
754,520 GBP2024-03-31
754,520 GBP2023-03-31
Called-up share capital (not paid)
100 GBP2024-03-31
100 GBP2023-03-31
Prepayments/Accrued Income
4,790 GBP2024-03-31
1,647 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,581 GBP2023-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
22,508 GBP2024-03-31
5,673 GBP2023-03-31
Corporation Tax Payable
Amounts falling due within one year
1,989 GBP2024-03-31
Par Value of Share
Class 1 ordinary share
0.001 shares2023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
87,310 shares2024-03-31
87,310 shares2023-03-31
Par Value of Share
Class 2 ordinary share
0.001 shares2023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
1,110 shares2024-03-31
1,110 shares2023-03-31
Par Value of Share
Class 3 ordinary share
0.001 shares2023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
21,480 shares2024-03-31
21,480 shares2023-03-31