Investment Property
151,055 GBP2024-03-31
151,055 GBP2023-03-31
Fixed Assets - Investments
100 GBP2024-03-31
100 GBP2023-03-31
Fixed Assets
151,155 GBP2024-03-31
151,155 GBP2023-03-31
Debtors
75,475 GBP2024-03-31
27,180 GBP2023-03-31
Cash at bank and in hand
0 GBP2024-03-31
11,105 GBP2023-03-31
Current Assets
75,475 GBP2024-03-31
38,285 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-73,618 GBP2024-03-31
-26,409 GBP2023-03-31
Net Current Assets/Liabilities
1,857 GBP2024-03-31
11,876 GBP2023-03-31
Total Assets Less Current Liabilities
153,012 GBP2024-03-31
163,031 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-145,875 GBP2024-03-31
-153,869 GBP2023-03-31
Net Assets/Liabilities
7,137 GBP2024-03-31
9,162 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
7,037 GBP2024-03-31
9,062 GBP2023-03-31
Equity
7,137 GBP2024-03-31
9,162 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-05-01 ~ 2023-03-31
Investment Property - Fair Value Model
151,055 GBP2023-03-31
Investments in group undertakings and participating interests
100 GBP2024-03-31
100 GBP2023-03-31
Amount of corporation tax that is recoverable
Current
475 GBP2024-03-31
0 GBP2023-03-31
Other Debtors
Current
74,904 GBP2024-03-31
27,107 GBP2023-03-31
Prepayments/Accrued Income
Current
96 GBP2024-03-31
73 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
75,475 GBP2024-03-31
27,180 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
17,930 GBP2024-03-31
8,000 GBP2023-03-31
Corporation Tax Payable
Current
0 GBP2024-03-31
2,203 GBP2023-03-31
Other Creditors
Current
54,448 GBP2024-03-31
12,006 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
1,240 GBP2024-03-31
4,200 GBP2023-03-31
Creditors
Current
73,618 GBP2024-03-31
26,409 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
145,875 GBP2024-03-31
153,869 GBP2023-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
70 shares2024-03-31
70 shares2023-03-31
Nominal value of allotted share capital
Class 1 ordinary share
70 GBP2023-04-01 ~ 2024-03-31
70 GBP2022-05-01 ~ 2023-03-31
Par Value of Share
Class 2 ordinary share
1 GBP2023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
10 shares2024-03-31
10 shares2023-03-31
Nominal value of allotted share capital
Class 2 ordinary share
10 GBP2023-04-01 ~ 2024-03-31
10 GBP2022-05-01 ~ 2023-03-31
Par Value of Share
Class 3 ordinary share
1 GBP2023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
10 shares2024-03-31
10 shares2023-03-31
Par Value of Share
Class 4 ordinary share
1 GBP2023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
10 shares2024-03-31
10 shares2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31