Property, Plant & Equipment
4,833 GBP2024-03-31
6,120 GBP2023-03-31
Investment Property
1,500,000 GBP2024-03-31
1,400,000 GBP2023-03-31
Fixed Assets - Investments
135 GBP2024-03-31
140 GBP2023-03-31
Debtors
Current
467,050 GBP2024-03-31
255,696 GBP2023-03-31
Cash at bank and in hand
452,757 GBP2024-03-31
362,950 GBP2023-03-31
Creditors
Current
-113,675 GBP2024-03-31
-44,909 GBP2023-03-31
Net Assets/Liabilities
2,311,100 GBP2024-03-31
1,979,997 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Revaluation reserve
-254,038 GBP2024-03-31
-354,038 GBP2023-03-31
Retained earnings (accumulated losses)
2,565,038 GBP2024-03-31
2,333,935 GBP2023-03-31
Equity
2,311,100 GBP2024-03-31
1,979,997 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
202023-04-01 ~ 2024-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Office equipment
6,624 GBP2024-03-31
6,624 GBP2023-03-31
Computers
2,430 GBP2024-03-31
2,430 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
9,054 GBP2024-03-31
9,054 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
1,943 GBP2024-03-31
773 GBP2023-03-31
Computers
2,278 GBP2024-03-31
2,161 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,221 GBP2024-03-31
2,934 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
1,170 GBP2023-04-01 ~ 2024-03-31
Computers
117 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,287 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Office equipment
4,681 GBP2024-03-31
5,851 GBP2023-03-31
Computers
152 GBP2024-03-31
269 GBP2023-03-31
Amounts invested in assets
135 GBP2024-03-31
140 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 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
100 GBP2023-04-01 ~ 2024-03-31
100 GBP2022-04-01 ~ 2023-03-31