Property, Plant & Equipment
4,032 GBP2024-03-31
3,811 GBP2023-03-31
Investment Property
1,350,000 GBP2024-03-31
1,350,000 GBP2023-03-31
Fixed Assets - Investments
3,806 GBP2024-03-31
0 GBP2023-03-31
Debtors
Current
769 GBP2024-03-31
869 GBP2023-03-31
Cash at bank and in hand
883 GBP2024-03-31
363 GBP2023-03-31
Net Assets/Liabilities
362,976 GBP2024-03-31
306,908 GBP2023-03-31
Equity
Called up share capital
1,000 GBP2024-03-31
1,000 GBP2023-03-31
Retained earnings (accumulated losses)
361,976 GBP2024-03-31
305,908 GBP2023-03-31
Equity
362,976 GBP2024-03-31
306,908 GBP2023-03-31
Average Number of Employees
02023-04-01 ~ 2024-03-31
02022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
21,205 GBP2024-03-31
18,032 GBP2023-03-31
Office equipment
519 GBP2024-03-31
519 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
21,724 GBP2024-03-31
18,551 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
17,302 GBP2024-03-31
14,480 GBP2023-03-31
Office equipment
390 GBP2024-03-31
260 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
17,692 GBP2024-03-31
14,740 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
2,822 GBP2023-04-01 ~ 2024-03-31
Office equipment
130 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,952 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
3,903 GBP2024-03-31
3,552 GBP2023-03-31
Office equipment
129 GBP2024-03-31
259 GBP2023-03-31
Amounts invested in assets
3,806 GBP2024-03-31
0 GBP2023-03-31
Trade Creditors/Trade Payables
Current
0 GBP2024-03-31
190 GBP2023-03-31
Amounts owed to directors
Current
929,304 GBP2024-03-31
964,302 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
4,794 GBP2024-03-31
21,251 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2024-03-31
Par Value of Share
Class 1 ordinary share
0.20 GBP2023-04-01 ~ 2024-03-31
Nominal value of allotted share capital
Class 1 ordinary share
200 GBP2023-04-01 ~ 2024-03-31
200 GBP2022-04-01 ~ 2023-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
2,000 shares2024-03-31
Par Value of Share
Class 2 ordinary share
0.20 GBP2023-04-01 ~ 2024-03-31
Nominal value of allotted share capital
Class 2 ordinary share
400 GBP2023-04-01 ~ 2024-03-31
400 GBP2022-04-01 ~ 2023-03-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
1,000 shares2024-03-31
Par Value of Share
Class 3 ordinary share
0.20 GBP2023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
1,000 shares2024-03-31
Par Value of Share
Class 4 ordinary share
0.20 GBP2023-04-01 ~ 2024-03-31