Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment
3,619 GBP2024-03-31
316 GBP2023-03-31
Fixed Assets - Investments
790,000 GBP2024-03-31
790,000 GBP2023-03-31
Fixed Assets
793,619 GBP2024-03-31
790,316 GBP2023-03-31
Debtors
Current
250 GBP2023-03-31
Cash at bank and in hand
38,256 GBP2024-03-31
57,474 GBP2023-03-31
Current Assets
38,256 GBP2024-03-31
57,724 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-837,560 GBP2023-03-31
Net Current Assets/Liabilities
-793,377 GBP2024-03-31
-779,836 GBP2023-03-31
Total Assets Less Current Liabilities
242 GBP2024-03-31
10,480 GBP2023-03-31
Net Assets/Liabilities
242 GBP2024-03-31
10,480 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
142 GBP2024-03-31
10,380 GBP2023-03-31
Equity
242 GBP2024-03-31
10,480 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
252023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
5,510 GBP2024-03-31
1,000 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Furniture and fittings
684 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings, Owned/Freehold
1,207 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,891 GBP2024-03-31
Property, Plant & Equipment
Furniture and fittings
3,619 GBP2024-03-31
316 GBP2023-03-31
Prepayments/Accrued Income
Current
250 GBP2023-03-31
Corporation Tax Payable
Current
5,677 GBP2023-03-31
Other Creditors
Current
831,303 GBP2024-03-31
831,303 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
330 GBP2024-03-31
580 GBP2023-03-31
Creditors
Current
831,633 GBP2024-03-31
837,560 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
40 shares2024-03-31
40 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
60 shares2024-03-31
60 shares2023-03-31
Par Value of Share
Class 2 ordinary share
1.002023-04-01 ~ 2024-03-31