Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment
249 GBP2024-03-31
287 GBP2023-03-31
Investment Property
650,000 GBP2024-03-31
650,000 GBP2023-03-31
Fixed Assets
650,249 GBP2024-03-31
650,287 GBP2023-03-31
Debtors
2,190 GBP2024-03-31
Cash at bank and in hand
23,204 GBP2024-03-31
14,450 GBP2023-03-31
Current Assets
25,394 GBP2024-03-31
14,450 GBP2023-03-31
Creditors
Current
325,809 GBP2024-03-31
306,915 GBP2023-03-31
Net Current Assets/Liabilities
-300,415 GBP2024-03-31
-292,465 GBP2023-03-31
Total Assets Less Current Liabilities
349,834 GBP2024-03-31
357,822 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
599 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
350 GBP2024-03-31
312 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
38 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Computers
249 GBP2024-03-31
287 GBP2023-03-31
Investment Property - Fair Value Model
650,000 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
1,428 GBP2024-03-31
Amount of corporation tax that is recoverable
Current
762 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
2,190 GBP2024-03-31
Trade Creditors/Trade Payables
Current
1,194 GBP2024-03-31
Corporation Tax Payable
Current
4,819 GBP2024-03-31
8,095 GBP2023-03-31
Loans received from directors
318,300 GBP2024-03-31
297,582 GBP2023-03-31
Accrued Liabilities
Current
1,496 GBP2024-03-31
1,238 GBP2023-03-31
Equity
Retained earnings (accumulated losses)
19,734 GBP2024-03-31
27,722 GBP2023-03-31
Equity
295,022 GBP2023-03-31
Profit/Loss
Retained earnings (accumulated losses)
17,012 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
17,012 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
Retained earnings (accumulated losses)
-25,000 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
-25,000 GBP2023-04-01 ~ 2024-03-31