Average Number of Employees
02023-04-01 ~ 2024-03-31
02022-04-01 ~ 2023-03-31
Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Investment Property
2,305,000 GBP2024-03-31
2,305,000 GBP2023-03-31
Debtors
2,045 GBP2024-03-31
3,763 GBP2023-03-31
Cash at bank and in hand
361,596 GBP2024-03-31
329,703 GBP2023-03-31
Current Assets
363,641 GBP2024-03-31
333,466 GBP2023-03-31
Net Current Assets/Liabilities
-974,214 GBP2024-03-31
-1,018,680 GBP2023-03-31
Total Assets Less Current Liabilities
1,330,786 GBP2024-03-31
1,286,320 GBP2023-03-31
Net Assets/Liabilities
1,124,486 GBP2024-03-31
1,080,020 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
219,386 GBP2024-03-31
174,920 GBP2023-03-31
Equity
1,124,486 GBP2024-03-31
1,080,020 GBP2023-03-31
Investment Property - Fair Value Model
2,305,000 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
1,898 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
2,045 GBP2024-03-31
1,865 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
2,045 GBP2024-03-31
3,763 GBP2023-03-31
Trade Creditors/Trade Payables
Current
240 GBP2024-03-31
2,134 GBP2023-03-31
Amounts owed to group undertakings
Current
1,331,988 GBP2024-03-31
1,329,177 GBP2023-03-31
Other Taxation & Social Security Payable
Current
14,659 GBP2023-03-31
Other Creditors
Current
5,627 GBP2024-03-31
6,176 GBP2023-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
206,300 GBP2024-03-31
206,300 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-03-31
Profit/Loss
Retained earnings (accumulated losses)
44,466 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
44,466 GBP2023-04-01 ~ 2024-03-31