Average Number of Employees
02023-04-01 ~ 2024-03-31
02022-04-01 ~ 2023-03-31
Par Value of Share
Class 3 ordinary share
02023-04-01 ~ 2024-03-31
Investment Property
475,000 GBP2023-03-31
Debtors
20,940 GBP2024-03-31
5,524 GBP2023-03-31
Cash at bank and in hand
515 GBP2024-03-31
368 GBP2023-03-31
Current Assets
21,455 GBP2024-03-31
5,892 GBP2023-03-31
Creditors
Current
21,344 GBP2024-03-31
50,186 GBP2023-03-31
Net Current Assets/Liabilities
111 GBP2024-03-31
-44,294 GBP2023-03-31
Total Assets Less Current Liabilities
111 GBP2024-03-31
430,706 GBP2023-03-31
Creditors
Non-current
-381,329 GBP2023-03-31
Net Assets/Liabilities
111 GBP2024-03-31
42,840 GBP2023-03-31
Equity
Called up share capital
111 GBP2024-03-31
111 GBP2023-03-31
Retained earnings (accumulated losses)
-31,380 GBP2023-03-31
Equity
111 GBP2024-03-31
42,840 GBP2023-03-31
Investment Property - Fair Value Model
475,000 GBP2023-03-31
Disposals of Investment Property - Fair Value Model
-475,000 GBP2023-04-01 ~ 2024-03-31
Amounts Owed by Group Undertakings
Current
1,111 GBP2024-03-31
2,974 GBP2023-03-31
Other Debtors
Current
9,914 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
20,940 GBP2024-03-31
5,524 GBP2023-03-31
Corporation Tax Payable
Current
18,398 GBP2024-03-31
Other Creditors
Current
2,192 GBP2023-03-31
Accrued Liabilities
Current
2,946 GBP2024-03-31
2,039 GBP2023-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
6,537 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
111,000 shares2024-03-31
Profit/Loss
Retained earnings (accumulated losses)
27,770 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
27,770 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
Retained earnings (accumulated losses)
-70,499 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
-70,499 GBP2023-04-01 ~ 2024-03-31