Property, Plant & Equipment
3,213 GBP2024-03-31
5,045 GBP2023-03-31
Fixed Assets - Investments
480,000 GBP2024-03-31
475,000 GBP2023-03-31
Fixed Assets
483,213 GBP2024-03-31
480,045 GBP2023-03-31
Cash at bank and in hand
2,708 GBP2024-03-31
1,291 GBP2023-03-31
Creditors
Amounts falling due within one year
-66,446 GBP2024-03-31
-66,071 GBP2023-03-31
Net Current Assets/Liabilities
-63,738 GBP2024-03-31
-64,780 GBP2023-03-31
Total Assets Less Current Liabilities
419,475 GBP2024-03-31
415,265 GBP2023-03-31
Creditors
Amounts falling due after one year
-334,835 GBP2024-03-31
-340,506 GBP2023-03-31
Net Assets/Liabilities
67,868 GBP2024-03-31
59,192 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Revaluation reserve
99,156 GBP2024-03-31
95,106 GBP2023-03-31
Retained earnings (accumulated losses)
-31,388 GBP2024-03-31
-36,014 GBP2023-03-31
Equity
67,868 GBP2024-03-31
59,192 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
11,190 GBP2024-03-31
10,831 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
11,190 GBP2024-03-31
10,831 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
7,977 GBP2024-03-31
5,786 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,977 GBP2024-03-31
5,786 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
2,191 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,191 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
3,213 GBP2024-03-31
5,045 GBP2023-03-31
Amounts invested in assets
Cost valuation, Non-current
475,000 GBP2023-03-31
Other Investments Other Than Loans
Non-current
480,000 GBP2024-03-31
Amounts invested in assets
Non-current
480,000 GBP2024-03-31
Number of shares allotted
Class 1 ordinary share
100 shares2023-04-01 ~ 2024-03-31