Property, Plant & Equipment
173 GBP2024-03-31
515 GBP2023-03-31
Investment Property
2,300,000 GBP2024-03-31
2,300,000 GBP2023-03-31
Debtors
Current
4,250 GBP2024-03-31
3,158 GBP2023-03-31
Cash at bank and in hand
248 GBP2024-03-31
49,113 GBP2023-03-31
Net Assets/Liabilities
2,192,308 GBP2024-03-31
2,236,481 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
2,050,001 GBP2023-03-31
Revaluation reserve
104,476 GBP2024-03-31
104,476 GBP2023-03-31
Retained earnings (accumulated losses)
2,087,732 GBP2024-03-31
82,004 GBP2023-03-31
Equity
2,192,308 GBP2024-03-31
2,236,481 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Computers
3,151 GBP2024-03-31
3,151 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
3,151 GBP2024-03-31
3,151 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
2,978 GBP2024-03-31
2,636 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,978 GBP2024-03-31
2,636 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
342 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
342 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Computers
173 GBP2024-03-31
515 GBP2023-03-31
Amounts owed to directors
Current
94,279 GBP2024-03-31
94,279 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
4,987 GBP2024-03-31
9,620 GBP2023-03-31
Corporation Tax Payable
Current
2,074 GBP2024-03-31
9,741 GBP2023-03-31
Other Creditors
Current
8,358 GBP2024-03-31
0 GBP2023-03-31
Net Deferred Tax Liability/Asset
-2,665 GBP2024-03-31
-2,665 GBP2023-03-31
0 GBP2022-03-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
0 GBP2023-04-01 ~ 2024-03-31
-2,665 GBP2022-04-01 ~ 2023-03-31
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
2,050,001 GBP2022-04-01 ~ 2023-03-31