Average Number of Employees
12023-04-01 ~ 2024-03-31
12021-11-01 ~ 2023-03-31
Investment Property
549,663 GBP2024-03-31
549,663 GBP2023-03-31
Fixed Assets
549,663 GBP2024-03-31
549,663 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-206,280 GBP2024-03-31
-211,283 GBP2023-03-31
Net Current Assets/Liabilities
-206,280 GBP2024-03-31
-211,283 GBP2023-03-31
Total Assets Less Current Liabilities
343,383 GBP2024-03-31
338,380 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-306,001 GBP2024-03-31
-314,868 GBP2023-03-31
Net Assets/Liabilities
37,382 GBP2024-03-31
23,512 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
37,282 GBP2024-03-31
23,412 GBP2023-03-31
Equity
37,382 GBP2024-03-31
23,512 GBP2023-03-31
Bank Overdrafts
Current
460 GBP2024-03-31
Bank Borrowings
Current
26,068 GBP2024-03-31
26,068 GBP2023-03-31
Corporation Tax Payable
Current
3,254 GBP2024-03-31
2,768 GBP2023-03-31
Other Creditors
Current
175,502 GBP2024-03-31
181,247 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
996 GBP2024-03-31
1,200 GBP2023-03-31
Creditors
Current
206,280 GBP2024-03-31
211,283 GBP2023-03-31
Bank Borrowings
Non-current
306,001 GBP2024-03-31
314,868 GBP2023-03-31
Creditors
Non-current
306,001 GBP2024-03-31
314,868 GBP2023-03-31
Bank Borrowings
Current, Amounts falling due within one year
26,068 GBP2024-03-31
26,068 GBP2023-03-31
Total Borrowings
Current, Amounts falling due within one year
26,068 GBP2024-03-31
26,068 GBP2023-03-31
Bank Borrowings
Non-current, Between one and two years
26,068 GBP2024-03-31
26,068 GBP2023-03-31
Non-current, Between two and five year
78,204 GBP2024-03-31
78,204 GBP2023-03-31
Total Borrowings
332,068 GBP2024-03-31
340,936 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-03-31
100 shares2023-03-31
Par Value of Share
Class 1 ordinary share
1.002023-04-01 ~ 2024-03-31