Property, Plant & Equipment
430 GBP2024-03-31
Investment Property
938,000 GBP2024-03-31
Fixed Assets
938,430 GBP2024-03-31
Cash at bank and in hand
3,302,762 GBP2024-03-31
2,601,115 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-4,147,073 GBP2024-03-31
-2,600,427 GBP2023-03-31
Net Current Assets/Liabilities
-843,738 GBP2024-03-31
688 GBP2023-03-31
Total Assets Less Current Liabilities
94,692 GBP2024-03-31
688 GBP2023-03-31
Net Assets/Liabilities
94,289 GBP2024-03-31
300 GBP2023-03-31
Equity
Called up share capital
300 GBP2024-03-31
300 GBP2023-03-31
Retained earnings (accumulated losses)
93,989 GBP2024-03-31
Equity
94,289 GBP2024-03-31
300 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
550 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
550 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
120 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
120 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
120 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
120 GBP2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
430 GBP2024-03-31
Investment Property - Fair Value Model
938,000 GBP2024-03-31
Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
200 shares2024-03-31
200 shares2023-03-31
Par Value of Share
Class 2 ordinary share
12023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
100 shares2024-03-31
100 shares2023-03-31
Number of Shares Issued (Fully Paid)
300 shares2024-03-31
300 shares2023-03-31
Nominal value of allotted share capital
300 GBP2023-04-01 ~ 2024-03-31
300 GBP2022-04-01 ~ 2023-03-31