Average Number of Employees
02023-04-01 ~ 2024-01-31
02022-02-01 ~ 2023-03-31
Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-01-31
Property, Plant & Equipment
2,250 GBP2024-01-31
3,000 GBP2023-03-31
Investment Property
980,084 GBP2024-01-31
980,084 GBP2023-03-31
Fixed Assets
982,334 GBP2024-01-31
983,084 GBP2023-03-31
Debtors
8,989 GBP2024-01-31
6,850 GBP2023-03-31
Cash at bank and in hand
65,803 GBP2024-01-31
13,373 GBP2023-03-31
Current Assets
74,792 GBP2024-01-31
20,223 GBP2023-03-31
Net Current Assets/Liabilities
5,506 GBP2024-01-31
-32,363 GBP2023-03-31
Total Assets Less Current Liabilities
987,840 GBP2024-01-31
950,721 GBP2023-03-31
Creditors
Non-current
-40,000 GBP2023-03-31
Net Assets/Liabilities
987,840 GBP2024-01-31
910,721 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-01-31
2 GBP2023-03-31
Retained earnings (accumulated losses)
987,838 GBP2024-01-31
910,719 GBP2023-03-31
Equity
987,840 GBP2024-01-31
910,721 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Computers
10,965 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
8,715 GBP2024-01-31
7,965 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
750 GBP2023-04-01 ~ 2024-01-31
Property, Plant & Equipment
Computers
2,250 GBP2024-01-31
3,000 GBP2023-03-31
Investment Property - Fair Value Model
980,084 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
5,296 GBP2024-01-31
Other Debtors
Current, Amounts falling due within one year
3,693 GBP2024-01-31
6,850 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
8,989 GBP2024-01-31
6,850 GBP2023-03-31
Trade Creditors/Trade Payables
Current
13,357 GBP2023-03-31
Other Taxation & Social Security Payable
Current
34,613 GBP2024-01-31
33,789 GBP2023-03-31
Other Creditors
Current
34,673 GBP2024-01-31
5,440 GBP2023-03-31
Non-current
40,000 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2024-01-31
Profit/Loss
Retained earnings (accumulated losses)
77,119 GBP2023-04-01 ~ 2024-01-31