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
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
900 GBP2024-03-31
Investment Property
5,068,474 GBP2024-03-31
5,068,474 GBP2023-03-31
Fixed Assets
5,069,374 GBP2024-03-31
5,068,474 GBP2023-03-31
Debtors
2,503 GBP2024-03-31
7,517 GBP2023-03-31
Cash at bank and in hand
10,262 GBP2024-03-31
3,004 GBP2023-03-31
Current Assets
12,765 GBP2024-03-31
10,521 GBP2023-03-31
Creditors
Current
32,371 GBP2024-03-31
19,084 GBP2023-03-31
Net Current Assets/Liabilities
-19,606 GBP2024-03-31
-8,563 GBP2023-03-31
Total Assets Less Current Liabilities
5,049,768 GBP2024-03-31
5,059,911 GBP2023-03-31
Creditors
Non-current
1,784,966 GBP2024-03-31
1,885,031 GBP2023-03-31
Net Assets/Liabilities
3,264,802 GBP2024-03-31
3,174,880 GBP2023-03-31
Equity
Called up share capital
2,970,124 GBP2024-03-31
2,970,124 GBP2023-03-31
Retained earnings (accumulated losses)
294,678 GBP2024-03-31
204,756 GBP2023-03-31
Equity
3,264,802 GBP2024-03-31
3,174,880 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Computers
950 GBP2024-03-31
1,299 GBP2023-03-31
Property, Plant & Equipment - Disposals
Computers
-1,299 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
50 GBP2024-03-31
1,299 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
50 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-1,299 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Computers
900 GBP2024-03-31
Investment Property - Fair Value Model
5,068,474 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
5,273 GBP2023-03-31
Other Debtors
Amounts falling due within one year, Current
2,503 GBP2024-03-31
2,244 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
2,503 GBP2024-03-31
7,517 GBP2023-03-31
Trade Creditors/Trade Payables
Current
3,096 GBP2024-03-31
2,435 GBP2023-03-31
Corporation Tax Payable
Current
26,995 GBP2024-03-31
14,309 GBP2023-03-31
Accrued Liabilities
Current
2,280 GBP2024-03-31
2,340 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
200 shares2024-03-31
Class 2 ordinary share
100 shares2024-03-31
Class 3 ordinary share
100 shares2024-03-31
Class 4 ordinary share
100 shares2024-03-31