Average Number of Employees
02023-04-01 ~ 2024-03-31
02022-04-01 ~ 2023-03-31
Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Turnover/Revenue
47,570 GBP2022-04-01 ~ 2023-03-31
Administrative Expenses
-62,394 GBP2023-04-01 ~ 2024-03-31
-316,254 GBP2022-04-01 ~ 2023-03-31
Operating Profit/Loss
136,106 GBP2023-04-01 ~ 2024-03-31
-1,588,684 GBP2022-04-01 ~ 2023-03-31
Other Interest Receivable/Similar Income (Finance Income)
170 GBP2022-04-01 ~ 2023-03-31
Profit/Loss on Ordinary Activities Before Tax
136,106 GBP2023-04-01 ~ 2024-03-31
-1,588,514 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
136,106 GBP2023-04-01 ~ 2024-03-31
-1,588,514 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
136,106 GBP2023-04-01 ~ 2024-03-31
-1,588,514 GBP2022-04-01 ~ 2023-03-31
Investment Property
1,700,000 GBP2024-03-31
1,500,000 GBP2023-03-31
Debtors
191,783 GBP2024-03-31
168,759 GBP2023-03-31
Cash at bank and in hand
327,761 GBP2024-03-31
541,030 GBP2023-03-31
Current Assets
519,544 GBP2024-03-31
709,789 GBP2023-03-31
Net Current Assets/Liabilities
-1,039,361 GBP2024-03-31
-975,467 GBP2023-03-31
Total Assets Less Current Liabilities
660,639 GBP2024-03-31
524,533 GBP2023-03-31
Equity
Called up share capital
30 GBP2024-03-31
30 GBP2023-03-31
30 GBP2022-03-31
Retained earnings (accumulated losses)
660,609 GBP2024-03-31
524,503 GBP2023-03-31
2,113,017 GBP2022-03-31
Equity
660,639 GBP2024-03-31
524,533 GBP2023-03-31
2,113,047 GBP2022-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
136,106 GBP2023-04-01 ~ 2024-03-31
-1,588,514 GBP2022-04-01 ~ 2023-03-31
Investment Property - Fair Value Model
1,700,000 GBP2024-03-31
1,500,000 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
-5,982 GBP2024-03-31
-4,182 GBP2023-03-31
Other Debtors
Current
53,264 GBP2024-03-31
42,448 GBP2023-03-31
Amount of value-added tax that is recoverable
Current
4,579 GBP2024-03-31
617 GBP2023-03-31
Prepayments/Accrued Income
Current
139,922 GBP2024-03-31
129,876 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
191,783 GBP2024-03-31
168,759 GBP2023-03-31
Trade Creditors/Trade Payables
Current
142,905 GBP2024-03-31
126,466 GBP2023-03-31
Other Creditors
Current
1,416,000 GBP2024-03-31
1,525,572 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
33,218 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
30 shares2024-03-31
Profit/Loss
Retained earnings (accumulated losses)
136,106 GBP2023-04-01 ~ 2024-03-31