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
Property, Plant & Equipment
1,827 GBP2024-03-31
135 GBP2023-03-31
Investment Property
620,000 GBP2024-03-31
584,000 GBP2023-03-31
Fixed Assets
621,827 GBP2024-03-31
584,135 GBP2023-03-31
Debtors
521 GBP2024-03-31
639 GBP2023-03-31
Cash at bank and in hand
47,164 GBP2024-03-31
69,391 GBP2023-03-31
Current Assets
47,685 GBP2024-03-31
70,030 GBP2023-03-31
Creditors
Current
265,176 GBP2024-03-31
300,105 GBP2023-03-31
Net Current Assets/Liabilities
-217,491 GBP2024-03-31
-230,075 GBP2023-03-31
Total Assets Less Current Liabilities
404,336 GBP2024-03-31
354,060 GBP2023-03-31
Net Assets/Liabilities
357,836 GBP2024-03-31
318,060 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
209,752 GBP2024-03-31
195,476 GBP2023-03-31
Equity
357,836 GBP2024-03-31
318,060 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
4,740 GBP2024-03-31
3,973 GBP2023-03-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-1,411 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,913 GBP2024-03-31
3,838 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
376 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-1,301 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
1,827 GBP2024-03-31
135 GBP2023-03-31
Investment Property - Fair Value Model
620,000 GBP2024-03-31
584,000 GBP2023-03-31
Other Debtors
Amounts falling due within one year, Current
521 GBP2024-03-31
639 GBP2023-03-31
Other Taxation & Social Security Payable
Current
3,000 GBP2024-03-31
3,870 GBP2023-03-31
Other Creditors
Current
262,176 GBP2024-03-31
296,235 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-03-31
Profit/Loss
Retained earnings (accumulated losses)
39,776 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
39,776 GBP2023-04-01 ~ 2024-03-31