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
9,131 GBP2024-03-31
2,028 GBP2023-03-31
Investment Property
550,000 GBP2024-03-31
550,000 GBP2023-03-31
Fixed Assets
559,131 GBP2024-03-31
552,028 GBP2023-03-31
Debtors
255,768 GBP2024-03-31
210,669 GBP2023-03-31
Cash at bank and in hand
753 GBP2024-03-31
2,806 GBP2023-03-31
Current Assets
256,521 GBP2024-03-31
213,475 GBP2023-03-31
Net Current Assets/Liabilities
57,532 GBP2024-03-31
42,095 GBP2023-03-31
Total Assets Less Current Liabilities
616,663 GBP2024-03-31
594,123 GBP2023-03-31
Creditors
Non-current
-420,357 GBP2024-03-31
-430,357 GBP2023-03-31
Net Assets/Liabilities
196,306 GBP2024-03-31
163,766 GBP2023-03-31
Equity
Called up share capital
50,100 GBP2024-03-31
50,090 GBP2023-03-31
Share premium
19,995 GBP2024-03-31
Revaluation reserve
153,940 GBP2024-03-31
153,940 GBP2023-03-31
Retained earnings (accumulated losses)
-27,729 GBP2024-03-31
-40,264 GBP2023-03-31
Equity
196,306 GBP2024-03-31
163,766 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
35,886 GBP2024-03-31
26,520 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
26,755 GBP2024-03-31
24,492 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
2,263 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
9,131 GBP2024-03-31
2,028 GBP2023-03-31
Investment Property - Fair Value Model
550,000 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
303 GBP2024-03-31
Amounts Owed by Group Undertakings
Current
203,164 GBP2024-03-31
206,634 GBP2023-03-31
Other Debtors
Amounts falling due within one year, Current
52,301 GBP2024-03-31
Current, Amounts falling due within one year
4,035 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
255,768 GBP2024-03-31
Current, Amounts falling due within one year
210,669 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
9,739 GBP2024-03-31
9,364 GBP2023-03-31
Trade Creditors/Trade Payables
Current
8,120 GBP2024-03-31
Other Taxation & Social Security Payable
Current
-10 GBP2024-03-31
1,000 GBP2023-03-31
Other Creditors
Current
181,140 GBP2024-03-31
161,016 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
420,357 GBP2024-03-31
430,357 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
50,000 shares2024-03-31
Class 2 ordinary share
100 shares2024-03-31