Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Class 2 ordinary share
12023-04-01 ~ 2024-03-31
Class 3 ordinary share
12023-04-01 ~ 2024-03-31
Class 4 ordinary share
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment
143,257 GBP2024-03-31
154,604 GBP2023-03-31
Investment Property
725,000 GBP2024-03-31
725,000 GBP2023-03-31
Fixed Assets
868,257 GBP2024-03-31
879,604 GBP2023-03-31
Debtors
100 GBP2024-03-31
100 GBP2023-03-31
Cash at bank and in hand
3,312 GBP2024-03-31
6,699 GBP2023-03-31
Current Assets
3,412 GBP2024-03-31
6,799 GBP2023-03-31
Creditors
Current
114,246 GBP2024-03-31
102,412 GBP2023-03-31
Net Current Assets/Liabilities
-110,834 GBP2024-03-31
-95,613 GBP2023-03-31
Total Assets Less Current Liabilities
757,423 GBP2024-03-31
783,991 GBP2023-03-31
Net Assets/Liabilities
747,888 GBP2024-03-31
767,036 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
747,788 GBP2024-03-31
766,936 GBP2023-03-31
Equity
747,888 GBP2024-03-31
767,036 GBP2023-03-31
Average Number of Employees
42023-04-01 ~ 2024-03-31
42022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
108,225 GBP2024-03-31
108,225 GBP2023-03-31
Furniture and fittings
44,241 GBP2024-03-31
35,379 GBP2023-03-31
Motor vehicles
11,000 GBP2024-03-31
11,000 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
163,466 GBP2024-03-31
154,604 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
10,823 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
6,636 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
2,750 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
20,209 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
10,823 GBP2024-03-31
Furniture and fittings
6,636 GBP2024-03-31
Motor vehicles
2,750 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
20,209 GBP2024-03-31
Property, Plant & Equipment
Improvements to leasehold property
97,402 GBP2024-03-31
108,225 GBP2023-03-31
Furniture and fittings
37,605 GBP2024-03-31
35,379 GBP2023-03-31
Motor vehicles
8,250 GBP2024-03-31
11,000 GBP2023-03-31
Investment Property - Fair Value Model
725,000 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
100 GBP2024-03-31
100 GBP2023-03-31
Other Creditors
Current
114,246 GBP2024-03-31
102,412 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
42 shares2024-03-31
Class 2 ordinary share
42 shares2024-03-31
Class 3 ordinary share
8 shares2024-03-31
Class 4 ordinary share
8 shares2024-03-31