Average Number of Employees
02023-04-01 ~ 2024-03-31
02022-04-01 ~ 2023-03-31
Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment
271 GBP2024-03-31
713 GBP2023-03-31
Investment Property
1,319,616 GBP2024-03-31
1,319,616 GBP2023-03-31
Fixed Assets
1,319,887 GBP2024-03-31
1,320,329 GBP2023-03-31
Debtors
45,283 GBP2024-03-31
49,980 GBP2023-03-31
Cash at bank and in hand
167 GBP2024-03-31
908 GBP2023-03-31
Current Assets
45,450 GBP2024-03-31
50,888 GBP2023-03-31
Net Current Assets/Liabilities
-68,004 GBP2024-03-31
-76,579 GBP2023-03-31
Total Assets Less Current Liabilities
1,251,883 GBP2024-03-31
1,243,750 GBP2023-03-31
Creditors
Non-current
-801,595 GBP2024-03-31
-811,841 GBP2023-03-31
Net Assets/Liabilities
393,360 GBP2024-03-31
374,981 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
-83,337 GBP2024-03-31
-101,716 GBP2023-03-31
Equity
393,360 GBP2024-03-31
374,981 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Computers
1,339 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
1,068 GBP2024-03-31
626 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
442 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Computers
271 GBP2024-03-31
713 GBP2023-03-31
Investment Property - Fair Value Model
1,319,616 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
4,129 GBP2024-03-31
Amounts falling due within one year, Current
8,826 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
41,154 GBP2024-03-31
Amounts falling due within one year, Current
41,154 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
45,283 GBP2024-03-31
Amounts falling due within one year, Current
49,980 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
10,282 GBP2024-03-31
10,029 GBP2023-03-31
Other Creditors
Current
103,172 GBP2024-03-31
117,438 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
801,595 GBP2024-03-31
811,841 GBP2023-03-31
More than five year, Non-current
786,542 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-03-31