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
Class 2 ordinary share
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment
152 GBP2024-03-31
201 GBP2023-03-31
Investment Property
1,225,000 GBP2024-03-31
1,665,000 GBP2023-03-31
Fixed Assets
1,225,152 GBP2024-03-31
1,665,201 GBP2023-03-31
Debtors
1,904 GBP2024-03-31
782 GBP2023-03-31
Cash at bank and in hand
121,273 GBP2024-03-31
106,421 GBP2023-03-31
Current Assets
123,177 GBP2024-03-31
107,203 GBP2023-03-31
Creditors
Current
12,447 GBP2024-03-31
14,517 GBP2023-03-31
Net Current Assets/Liabilities
110,730 GBP2024-03-31
92,686 GBP2023-03-31
Total Assets Less Current Liabilities
1,335,882 GBP2024-03-31
1,757,887 GBP2023-03-31
Net Assets/Liabilities
1,204,632 GBP2024-03-31
1,574,537 GBP2023-03-31
Equity
Called up share capital
700,000 GBP2024-03-31
700,000 GBP2023-03-31
Retained earnings (accumulated losses)
116,732 GBP2024-03-31
92,887 GBP2023-03-31
Equity
1,204,632 GBP2024-03-31
1,574,537 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
246 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
94 GBP2024-03-31
45 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
49 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
152 GBP2024-03-31
201 GBP2023-03-31
Investment Property - Fair Value Model
1,225,000 GBP2024-03-31
1,665,000 GBP2023-03-31
Other Debtors
Current
1,460 GBP2024-03-31
386 GBP2023-03-31
Prepayments
Current
444 GBP2024-03-31
396 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
1,904 GBP2024-03-31
782 GBP2023-03-31
Corporation Tax Payable
Current
4,467 GBP2024-03-31
7,915 GBP2023-03-31
Other Creditors
Current
730 GBP2024-03-31
730 GBP2023-03-31
Accrued Liabilities
Current
1,320 GBP2024-03-31
1,254 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
50,000 shares2024-03-31
Class 2 ordinary share
650,000 shares2024-03-31
Profit/Loss
Retained earnings (accumulated losses)
-368,905 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
-368,905 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
Retained earnings (accumulated losses)
-1,000 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
-1,000 GBP2023-04-01 ~ 2024-03-31