Average Number of Employees
02023-04-01 ~ 2024-03-31
02022-04-01 ~ 2023-03-31
Par Value of Share
Class 1 ordinary share
02023-04-01 ~ 2024-03-31
Property, Plant & Equipment
602 GBP2024-03-31
290 GBP2023-03-31
Investment Property
390,000 GBP2024-03-31
390,000 GBP2023-03-31
Fixed Assets
390,602 GBP2024-03-31
390,290 GBP2023-03-31
Debtors
719 GBP2024-03-31
923 GBP2023-03-31
Cash at bank and in hand
20,249 GBP2024-03-31
33,710 GBP2023-03-31
Current Assets
20,968 GBP2024-03-31
34,633 GBP2023-03-31
Creditors
Current
325,765 GBP2024-03-31
338,368 GBP2023-03-31
Net Current Assets/Liabilities
-304,797 GBP2024-03-31
-303,735 GBP2023-03-31
Total Assets Less Current Liabilities
85,805 GBP2024-03-31
86,555 GBP2023-03-31
Net Assets/Liabilities
77,723 GBP2024-03-31
78,533 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
Retained earnings (accumulated losses)
35,781 GBP2024-03-31
36,591 GBP2023-03-31
Equity
77,723 GBP2024-03-31
78,533 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
798 GBP2024-03-31
798 GBP2023-03-31
Computers
681 GBP2024-03-31
654 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
1,479 GBP2024-03-31
1,452 GBP2023-03-31
Property, Plant & Equipment - Disposals
Computers
-509 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-509 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
600 GBP2024-03-31
565 GBP2023-03-31
Computers
277 GBP2024-03-31
597 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
877 GBP2024-03-31
1,162 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
35 GBP2023-04-01 ~ 2024-03-31
Computers
187 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
222 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-507 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-507 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
198 GBP2024-03-31
233 GBP2023-03-31
Computers
404 GBP2024-03-31
57 GBP2023-03-31
Investment Property - Fair Value Model
390,000 GBP2023-03-31
Prepayments/Accrued Income
Current
719 GBP2024-03-31
923 GBP2023-03-31
Corporation Tax Payable
Current
689 GBP2024-03-31
1,305 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
580 GBP2024-03-31
550 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
200 shares2024-03-31
Profit/Loss
Retained earnings (accumulated losses)
3,190 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
3,190 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
Retained earnings (accumulated losses)
-4,000 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
-4,000 GBP2023-04-01 ~ 2024-03-31