Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Turnover/Revenue
62,312 GBP2023-04-01 ~ 2024-03-31
60,368 GBP2022-04-01 ~ 2023-03-31
Cost of Sales
15,531 GBP2023-04-01 ~ 2024-03-31
9,199 GBP2022-04-01 ~ 2023-03-31
Gross Profit/Loss
46,781 GBP2023-04-01 ~ 2024-03-31
51,169 GBP2022-04-01 ~ 2023-03-31
Administrative Expenses
-15,913 GBP2023-04-01 ~ 2024-03-31
74,888 GBP2022-04-01 ~ 2023-03-31
Operating Profit/Loss
63,082 GBP2023-04-01 ~ 2024-03-31
-23,719 GBP2022-04-01 ~ 2023-03-31
Other Interest Receivable/Similar Income (Finance Income)
85 GBP2022-04-01 ~ 2023-03-31
Interest Payable/Similar Charges (Finance Costs)
91,932 GBP2023-04-01 ~ 2024-03-31
55,006 GBP2022-04-01 ~ 2023-03-31
Profit/Loss on Ordinary Activities Before Tax
-28,850 GBP2023-04-01 ~ 2024-03-31
-78,640 GBP2022-04-01 ~ 2023-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
10,450 GBP2023-04-01 ~ 2024-03-31
7,762 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
-39,300 GBP2023-04-01 ~ 2024-03-31
-86,402 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
1,005 GBP2024-03-31
1,648 GBP2023-03-31
Investment Property
1,207,000 GBP2024-03-31
1,152,000 GBP2023-03-31
Fixed Assets
1,208,005 GBP2024-03-31
1,153,648 GBP2023-03-31
Cash at bank and in hand
34,983 GBP2024-03-31
35,377 GBP2023-03-31
Creditors
Current
1,847 GBP2024-03-31
1,681 GBP2023-03-31
Net Current Assets/Liabilities
33,136 GBP2024-03-31
33,696 GBP2023-03-31
Total Assets Less Current Liabilities
1,241,141 GBP2024-03-31
1,187,344 GBP2023-03-31
Creditors
Non-current
-1,391,747 GBP2024-03-31
-1,309,100 GBP2023-03-31
Net Assets/Liabilities
-195,622 GBP2024-03-31
-156,322 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
Revaluation reserve
191,909 GBP2024-03-31
147,359 GBP2023-03-31
114,271 GBP2022-03-31
Retained earnings (accumulated losses)
-387,533 GBP2024-03-31
-303,683 GBP2023-03-31
-184,192 GBP2022-03-31
Equity
-195,622 GBP2024-03-31
-156,322 GBP2023-03-31
-69,921 GBP2022-03-31
Issue of Equity Instruments
Called up share capital
2 GBP2022-04-01 ~ 2023-03-31
Issue of Equity Instruments
2 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-83,850 GBP2023-04-01 ~ 2024-03-31
-119,491 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
-39,300 GBP2023-04-01 ~ 2024-03-31
-86,403 GBP2022-04-01 ~ 2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Computers
4,582 GBP2024-03-31
4,301 GBP2023-03-31
Property, Plant & Equipment - Disposals
Computers
-641 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
3,577 GBP2024-03-31
2,653 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
1,565 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-641 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Computers
1,005 GBP2024-03-31
1,648 GBP2023-03-31
Investment Property - Fair Value Model
1,207,000 GBP2024-03-31
1,152,000 GBP2023-03-31
Accrued Liabilities
Current
1,847 GBP2024-03-31
1,681 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2024-03-31