Property, Plant & Equipment
267 GBP2023-03-31
Investment Property
500,000 GBP2024-03-31
379,133 GBP2023-03-31
Fixed Assets
500,000 GBP2024-03-31
379,400 GBP2023-03-31
Debtors
48,210 GBP2024-03-31
1,825 GBP2023-03-31
Cash at bank and in hand
13,902 GBP2024-03-31
24,846 GBP2023-03-31
Current Assets
62,112 GBP2024-03-31
26,671 GBP2023-03-31
Net Current Assets/Liabilities
52,692 GBP2024-03-31
5,736 GBP2023-03-31
Total Assets Less Current Liabilities
552,692 GBP2024-03-31
385,136 GBP2023-03-31
Creditors
Amounts falling due after one year
-392,046 GBP2024-03-31
-359,248 GBP2023-03-31
Net Assets/Liabilities
119,807 GBP2024-03-31
17,815 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Computers
799 GBP2024-03-31
799 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
799 GBP2024-03-31
532 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
267 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Computers
267 GBP2023-03-31
Investment Property - Fair Value Model
379,133 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
2,749 GBP2024-03-31
1,825 GBP2023-03-31
Other Debtors
Amounts falling due within one year
45,461 GBP2024-03-31
Debtors
Amounts falling due within one year
48,210 GBP2024-03-31
1,825 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
5,700 GBP2024-03-31
5,700 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
664 GBP2024-03-31
Other Creditors
Amounts falling due within one year
301 GBP2024-03-31
300 GBP2023-03-31
Loans received from directors
Amounts falling due within one year
1,383 GBP2024-03-31
14,155 GBP2023-03-31
Accrued Liabilities
Amounts falling due within one year
1,372 GBP2024-03-31
780 GBP2023-03-31
Bank Borrowings
Amounts falling due after one year
392,046 GBP2024-03-31
359,248 GBP2023-03-31
Deferred Tax Liabilities
40,839 GBP2024-03-31
8,073 GBP2023-03-31
8,073 GBP2022-03-31
Number of shares allotted
Class 1 ordinary share
100 shares2023-04-01 ~ 2024-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-04-01 ~ 2024-03-31
Nominal value of allotted share capital
Class 1 ordinary share
100 GBP2023-04-01 ~ 2024-03-31
100 GBP2022-04-01 ~ 2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31