Average Number of Employees
32023-04-01 ~ 2024-03-31
32022-04-01 ~ 2023-03-31
Property, Plant & Equipment
245 GBP2023-03-31
Investment Property
969,505 GBP2024-03-31
460,317 GBP2023-03-31
Fixed Assets
969,505 GBP2024-03-31
460,562 GBP2023-03-31
Debtors
Current
2,147 GBP2024-03-31
870 GBP2023-03-31
Cash at bank and in hand
9,407 GBP2024-03-31
147,260 GBP2023-03-31
Current Assets
11,554 GBP2024-03-31
148,130 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-101,022 GBP2024-03-31
-6,851 GBP2023-03-31
Net Current Assets/Liabilities
-89,468 GBP2024-03-31
141,279 GBP2023-03-31
Total Assets Less Current Liabilities
880,037 GBP2024-03-31
601,841 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-784,000 GBP2024-03-31
-502,000 GBP2023-03-31
Net Assets/Liabilities
60,402 GBP2024-03-31
69,781 GBP2023-03-31
Equity
Called up share capital
10,000 GBP2024-03-31
10,000 GBP2023-03-31
10,000 GBP2022-04-01
Other miscellaneous reserve
106,907 GBP2024-03-31
90,181 GBP2023-03-31
71,431 GBP2022-04-01
Retained earnings (accumulated losses)
-56,505 GBP2024-03-31
-30,400 GBP2023-03-31
-18,975 GBP2022-04-01
Equity
60,402 GBP2024-03-31
69,781 GBP2023-03-31
62,456 GBP2022-04-01
Profit/Loss
Retained earnings (accumulated losses)
-9,379 GBP2023-04-01 ~ 2024-03-31
9,872 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
-9,379 GBP2023-04-01 ~ 2024-03-31
9,872 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-9,379 GBP2023-04-01 ~ 2024-03-31
9,872 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
-9,379 GBP2023-04-01 ~ 2024-03-31
9,872 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
Retained earnings (accumulated losses)
-2,547 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
-2,547 GBP2022-04-01 ~ 2023-03-31
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-16,726 GBP2023-04-01 ~ 2024-03-31
-21,297 GBP2022-04-01 ~ 2023-03-31
Equity - Income/Expense Recognised Directly
-2,547 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Depreciation rate used
Computers
02023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Computers
979 GBP2024-03-31
979 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Computers
734 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers, Owned/Freehold
245 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
979 GBP2024-03-31
Property, Plant & Equipment
Computers
245 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
1,280 GBP2024-03-31
Prepayments/Accrued Income
Current
867 GBP2024-03-31
870 GBP2023-03-31
Trade Creditors/Trade Payables
Current
925 GBP2024-03-31
632 GBP2023-03-31
Other Creditors
Current
93,337 GBP2024-03-31
1,886 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
6,760 GBP2024-03-31
4,333 GBP2023-03-31
Creditors
Current
101,022 GBP2024-03-31
6,851 GBP2023-03-31
Non-current
784,000 GBP2024-03-31
502,000 GBP2023-03-31
Net Deferred Tax Liability/Asset
-35,635 GBP2024-03-31
-30,060 GBP2023-03-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-5,575 GBP2023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
6,000 shares2024-03-31
6,000 shares2023-03-31
Par Value of Share
Class 1 ordinary share
1.002023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
3,000 shares2024-03-31
3,000 shares2023-03-31
Par Value of Share
Class 2 ordinary share
1.002023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
1,000 shares2024-03-31
1,000 shares2023-03-31
Par Value of Share
Class 3 ordinary share
1.002023-04-01 ~ 2024-03-31