Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Class 2 ordinary share
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment
184 GBP2024-03-31
230 GBP2023-03-31
Investment Property
351,364 GBP2024-03-31
351,364 GBP2023-03-31
Fixed Assets
351,548 GBP2024-03-31
351,594 GBP2023-03-31
Debtors
19,756 GBP2024-03-31
21,717 GBP2023-03-31
Cash at bank and in hand
22,950 GBP2024-03-31
10,915 GBP2023-03-31
Current Assets
42,706 GBP2024-03-31
32,632 GBP2023-03-31
Creditors
Current
464,444 GBP2024-03-31
459,217 GBP2023-03-31
Net Current Assets/Liabilities
-421,738 GBP2024-03-31
-426,585 GBP2023-03-31
Total Assets Less Current Liabilities
-70,190 GBP2024-03-31
-74,991 GBP2023-03-31
Net Assets/Liabilities
-70,225 GBP2024-03-31
-75,048 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
Retained earnings (accumulated losses)
-70,227 GBP2024-03-31
-75,050 GBP2023-03-31
Equity
-70,225 GBP2024-03-31
-75,048 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,304 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,120 GBP2024-03-31
1,074 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
46 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
184 GBP2024-03-31
230 GBP2023-03-31
Investment Property - Fair Value Model
351,364 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
5,921 GBP2024-03-31
Current, Amounts falling due within one year
4,151 GBP2023-03-31
Other Debtors
Amounts falling due within one year, Current
13,835 GBP2024-03-31
Current, Amounts falling due within one year
17,566 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
19,756 GBP2024-03-31
Current, Amounts falling due within one year
21,717 GBP2023-03-31
Trade Creditors/Trade Payables
Current
264 GBP2024-03-31
Other Taxation & Social Security Payable
Current
1,137 GBP2024-03-31
1,138 GBP2023-03-31
Other Creditors
Current
463,043 GBP2024-03-31
458,079 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-03-31
Class 2 ordinary share
1 shares2024-03-31