Average Number of Employees
02023-04-01 ~ 2024-03-31
02022-04-01 ~ 2023-03-31
Turnover/Revenue
-142 GBP2022-04-01 ~ 2023-03-31
Administrative Expenses
8,308 GBP2023-04-01 ~ 2024-03-31
2,822 GBP2022-04-01 ~ 2023-03-31
Operating Profit/Loss
3,617 GBP2023-04-01 ~ 2024-03-31
-3,292 GBP2022-04-01 ~ 2023-03-31
Other Interest Receivable/Similar Income (Finance Income)
3,730 GBP2023-04-01 ~ 2024-03-31
980 GBP2022-04-01 ~ 2023-03-31
Profit/Loss on Ordinary Activities Before Tax
7,347 GBP2023-04-01 ~ 2024-03-31
-2,312 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
7,347 GBP2023-04-01 ~ 2024-03-31
-2,312 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
19,179 GBP2024-03-31
525 GBP2023-03-31
Fixed Assets - Investments
3,800 GBP2024-03-31
3,800 GBP2023-03-31
Investment Property
164,023 GBP2024-03-31
164,023 GBP2023-03-31
Fixed Assets
187,002 GBP2024-03-31
168,348 GBP2023-03-31
Debtors
51,111 GBP2024-03-31
211,591 GBP2023-03-31
Cash at bank and in hand
339,165 GBP2024-03-31
181,359 GBP2023-03-31
Current Assets
390,276 GBP2024-03-31
392,950 GBP2023-03-31
Creditors
Current
12,840 GBP2024-03-31
207 GBP2023-03-31
Net Current Assets/Liabilities
377,436 GBP2024-03-31
392,743 GBP2023-03-31
Total Assets Less Current Liabilities
564,438 GBP2024-03-31
561,091 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
100 GBP2022-03-31
Retained earnings (accumulated losses)
564,338 GBP2024-03-31
560,991 GBP2023-03-31
567,303 GBP2022-03-31
Equity
564,438 GBP2024-03-31
561,091 GBP2023-03-31
567,403 GBP2022-03-31
Dividends Paid
Retained earnings (accumulated losses)
-4,000 GBP2023-04-01 ~ 2024-03-31
-4,000 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
-4,000 GBP2023-04-01 ~ 2024-03-31
-4,000 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
7,347 GBP2023-04-01 ~ 2024-03-31
-2,312 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
7,347 GBP2023-04-01 ~ 2024-03-31
-2,312 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
6,106 GBP2023-04-01 ~ 2024-03-31
175 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
26,753 GBP2024-03-31
1,993 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
7,574 GBP2024-03-31
1,468 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
6,106 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
19,179 GBP2024-03-31
525 GBP2023-03-31
Other Investments Other Than Loans
Cost valuation
3,800 GBP2023-03-31
Other Investments Other Than Loans
3,800 GBP2024-03-31
3,800 GBP2023-03-31
Investment Property - Fair Value Model
164,023 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
50,303 GBP2024-03-31
50,303 GBP2023-03-31
Other Debtors
Amounts falling due within one year, Current
808 GBP2024-03-31
161,288 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
51,111 GBP2024-03-31
211,591 GBP2023-03-31
Trade Creditors/Trade Payables
Current
-1 GBP2023-03-31
Other Creditors
Current
12,840 GBP2024-03-31
208 GBP2023-03-31