Property, Plant & Equipment
400 GBP2024-03-31
1,095 GBP2023-03-31
Investment Property
650,000 GBP2024-03-31
650,000 GBP2023-03-31
Fixed Assets - Investments
280,193 GBP2024-03-31
247,515 GBP2023-03-31
Debtors
Current
599,994 GBP2024-03-31
631,075 GBP2023-03-31
Cash at bank and in hand
778,927 GBP2024-03-31
514,799 GBP2023-03-31
Creditors
Current
-140,499 GBP2024-03-31
-120,786 GBP2023-03-31
Net Assets/Liabilities
2,169,015 GBP2024-03-31
1,923,698 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Revaluation reserve
1,219 GBP2024-03-31
-19,837 GBP2023-03-31
Retained earnings (accumulated losses)
2,212,146 GBP2024-03-31
1,987,885 GBP2023-03-31
Equity
2,169,015 GBP2024-03-31
1,923,698 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Other
2,780 GBP2024-03-31
2,780 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
2,780 GBP2024-03-31
2,780 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
2,380 GBP2024-03-31
1,685 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,380 GBP2024-03-31
1,685 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
695 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
695 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Other
400 GBP2024-03-31
1,095 GBP2023-03-31
Amounts invested in assets
280,193 GBP2024-03-31
247,515 GBP2023-03-31
Net Deferred Tax Liability/Asset
0 GBP2024-03-31
0 GBP2023-03-31
-3,887 GBP2022-03-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
0 GBP2023-04-01 ~ 2024-03-31
3,887 GBP2022-04-01 ~ 2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-04-01 ~ 2024-03-31
Nominal value of allotted share capital
Class 1 ordinary share
100 GBP2023-04-01 ~ 2024-03-31
100 GBP2022-04-01 ~ 2023-03-31