Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment
16,513 GBP2024-03-31
20,834 GBP2023-03-31
Investment Property
1,514,127 GBP2024-03-31
1,514,127 GBP2023-03-31
Fixed Assets
1,530,640 GBP2024-03-31
1,534,961 GBP2023-03-31
Debtors
11,440 GBP2024-03-31
9,741 GBP2023-03-31
Cash at bank and in hand
169,618 GBP2024-03-31
123,119 GBP2023-03-31
Current Assets
181,058 GBP2024-03-31
132,860 GBP2023-03-31
Net Current Assets/Liabilities
-1,269,036 GBP2024-03-31
-1,331,943 GBP2023-03-31
Total Assets Less Current Liabilities
261,604 GBP2024-03-31
203,018 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
Retained earnings (accumulated losses)
261,602 GBP2024-03-31
203,016 GBP2023-03-31
Equity
261,604 GBP2024-03-31
203,018 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
25,378 GBP2024-03-31
23,978 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
8,865 GBP2024-03-31
3,144 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
5,721 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
16,513 GBP2024-03-31
20,834 GBP2023-03-31
Investment Property - Fair Value Model
1,514,127 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
7,028 GBP2024-03-31
Current, Amounts falling due within one year
7,903 GBP2023-03-31
Other Debtors
Amounts falling due within one year, Current
4,412 GBP2024-03-31
Current, Amounts falling due within one year
1,838 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
11,440 GBP2024-03-31
Current, Amounts falling due within one year
9,741 GBP2023-03-31
Trade Creditors/Trade Payables
Current
3,762 GBP2024-03-31
1,239 GBP2023-03-31
Other Taxation & Social Security Payable
Current
29,219 GBP2024-03-31
23,372 GBP2023-03-31
Other Creditors
Current
1,100,880 GBP2024-03-31
1,123,443 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2024-03-31