Property, Plant & Equipment
248 GBP2024-03-31
331 GBP2023-03-31
Investment Property
1,757,500 GBP2024-03-31
1,835,000 GBP2023-03-31
Debtors
Current
5,957 GBP2024-03-31
17,372 GBP2023-03-31
Cash at bank and in hand
63,320 GBP2024-03-31
170,609 GBP2023-03-31
Net Assets/Liabilities
35,648 GBP2024-03-31
89,279 GBP2023-03-31
Equity
Called up share capital
10,000 GBP2024-03-31
10,000 GBP2023-03-31
Retained earnings (accumulated losses)
25,648 GBP2024-03-31
79,279 GBP2023-03-31
Equity
35,648 GBP2024-03-31
89,279 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
252023-04-01 ~ 2024-03-31
Average Number of Employees
02023-04-01 ~ 2024-03-31
02022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,370 GBP2024-03-31
2,370 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
2,370 GBP2024-03-31
2,370 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,122 GBP2024-03-31
2,039 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,122 GBP2024-03-31
2,039 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
83 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
83 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
248 GBP2024-03-31
331 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
460 GBP2024-03-31
10,210 GBP2023-03-31
Other Debtors
Current
5,497 GBP2024-03-31
7,162 GBP2023-03-31
Trade Creditors/Trade Payables
Current
22,060 GBP2024-03-31
17,837 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
6,066 GBP2024-03-31
17,043 GBP2023-03-31
Other Creditors
Current
1,700,319 GBP2024-03-31
1,843,498 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
700 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
700 GBP2023-04-01 ~ 2024-03-31
700 GBP2022-04-01 ~ 2023-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
300 shares2024-03-31
Par Value of Share
Class 2 ordinary share
1 GBP2023-04-01 ~ 2024-03-31
Nominal value of allotted share capital
Class 2 ordinary share
300 GBP2023-04-01 ~ 2024-03-31
300 GBP2022-04-01 ~ 2023-03-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
9,000 shares2024-03-31
Par Value of Share
Class 3 ordinary share
1 GBP2023-04-01 ~ 2024-03-31