Property, Plant & Equipment
703 GBP2024-03-31
4,891 GBP2023-03-31
Investment Property
1,134,529 GBP2024-03-31
606,882 GBP2023-03-31
Debtors
Current
262,900 GBP2024-03-31
526,246 GBP2023-03-31
Non-current
465,557 GBP2024-03-31
0 GBP2023-03-31
Cash at bank and in hand
489,168 GBP2024-03-31
1,374,084 GBP2023-03-31
Net Assets/Liabilities
2,300,743 GBP2024-03-31
2,430,753 GBP2023-03-31
Equity
Called up share capital
1,000 GBP2024-03-31
1,000 GBP2023-03-31
Retained earnings (accumulated losses)
2,299,743 GBP2024-03-31
2,429,753 GBP2023-03-31
Equity
2,300,743 GBP2024-03-31
2,430,753 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
948 GBP2024-03-31
670 GBP2023-03-31
Furniture and fittings
0 GBP2024-03-31
3,856 GBP2023-03-31
Office equipment
0 GBP2024-03-31
7,858 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
948 GBP2024-03-31
12,384 GBP2023-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-280 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
-3,856 GBP2023-04-01 ~ 2024-03-31
Office equipment
-8,118 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-12,254 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
245 GBP2024-03-31
193 GBP2023-03-31
Furniture and fittings
0 GBP2024-03-31
1,882 GBP2023-03-31
Office equipment
0 GBP2024-03-31
5,418 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
245 GBP2024-03-31
7,493 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
275 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
964 GBP2023-04-01 ~ 2024-03-31
Office equipment
983 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,222 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-223 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
-2,846 GBP2023-04-01 ~ 2024-03-31
Office equipment
-6,401 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-9,470 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
703 GBP2024-03-31
477 GBP2023-03-31
Furniture and fittings
0 GBP2024-03-31
1,974 GBP2023-03-31
Office equipment
0 GBP2024-03-31
2,440 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
7,680 GBP2024-03-31
0 GBP2023-03-31
Prepayments/Accrued Income
Current
1,050 GBP2024-03-31
1,050 GBP2023-03-31
Amount of value-added tax that is recoverable
Current
0 GBP2024-03-31
7,105 GBP2023-03-31
Other Debtors
Current
254,170 GBP2024-03-31
498,729 GBP2023-03-31
Trade Creditors/Trade Payables
Current
10,757 GBP2024-03-31
1,963 GBP2023-03-31
Amounts owed to directors
Current
1,826 GBP2024-03-31
1,826 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
5,100 GBP2024-03-31
71,149 GBP2023-03-31
Other Creditors
Current
1,141 GBP2024-03-31
4,242 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
660 shares2024-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-04-01 ~ 2024-03-31
Nominal value of allotted share capital
Class 1 ordinary share
660 GBP2023-04-01 ~ 2024-03-31
660 GBP2022-04-01 ~ 2023-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
50 shares2024-03-31
Par Value of Share
Class 2 ordinary share
1 GBP2023-04-01 ~ 2024-03-31
Nominal value of allotted share capital
Class 2 ordinary share
50 GBP2023-04-01 ~ 2024-03-31
50 GBP2022-04-01 ~ 2023-03-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
50 shares2024-03-31
Par Value of Share
Class 3 ordinary share
1 GBP2023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
240 shares2024-03-31
Par Value of Share
Class 4 ordinary share
1 GBP2023-04-01 ~ 2024-03-31