Property, Plant & Equipment
1,369 GBP2024-03-31
2,556 GBP2023-03-31
Investment Property
1,125,000 GBP2024-03-31
1,142,735 GBP2023-03-31
Fixed Assets
1,126,369 GBP2024-03-31
1,145,291 GBP2023-03-31
Debtors
Current
4,365 GBP2024-03-31
6,570 GBP2023-03-31
Cash at bank and in hand
5,235 GBP2024-03-31
42,419 GBP2023-03-31
Current Assets
9,600 GBP2024-03-31
48,989 GBP2023-03-31
Net Current Assets/Liabilities
-596,243 GBP2024-03-31
-572,825 GBP2023-03-31
Total Assets Less Current Liabilities
530,126 GBP2024-03-31
572,466 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-185,765 GBP2024-03-31
Net Assets/Liabilities
275,286 GBP2024-03-31
317,789 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
100 GBP2022-03-31
Revaluation reserve
206,198 GBP2024-03-31
268,732 GBP2023-03-31
233,462 GBP2022-03-31
Retained earnings (accumulated losses)
68,988 GBP2024-03-31
48,957 GBP2023-03-31
26,647 GBP2022-03-31
Equity
275,286 GBP2024-03-31
317,789 GBP2023-03-31
260,209 GBP2022-03-31
Profit/Loss
Retained earnings (accumulated losses)
-42,503 GBP2023-04-01 ~ 2024-03-31
57,580 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
-42,503 GBP2023-04-01 ~ 2024-03-31
57,580 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
20,031 GBP2023-04-01 ~ 2024-03-31
22,310 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
-42,503 GBP2023-04-01 ~ 2024-03-31
57,580 GBP2022-04-01 ~ 2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
4,765 GBP2024-03-31
4,765 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
4,765 GBP2024-03-31
4,765 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
3,396 GBP2024-03-31
2,209 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,396 GBP2024-03-31
2,209 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,187 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,187 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,369 GBP2024-03-31
2,556 GBP2023-03-31
Investment Property - Fair Value Model
1,125,000 GBP2024-03-31
1,142,735 GBP2023-03-31
Prepayments
Current
3,916 GBP2024-03-31
Other Debtors
Current
449 GBP2024-03-31
Total Borrowings
Current, Amounts falling due within one year
4,800 GBP2023-03-31
Non-current, Amounts falling due after one year
185,765 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
100 shares2024-03-31
100 shares2023-03-31
Bank Borrowings
Non-current
180,099 GBP2024-03-31
180,099 GBP2023-03-31
Other Remaining Borrowings
Non-current
5,666 GBP2024-03-31
11,057 GBP2023-03-31
Total Borrowings
Non-current
185,765 GBP2024-03-31
191,156 GBP2023-03-31
Other Remaining Borrowings
Current
5,188 GBP2024-03-31
4,800 GBP2023-03-31