Average Number of Employees
02023-04-01 ~ 2024-03-31
02022-04-01 ~ 2023-03-31
Par Value of Share
Class 1 ordinary share
102023-04-01 ~ 2024-03-31
Turnover/Revenue
8,341 GBP2023-04-01 ~ 2024-03-31
7,369,490 GBP2022-04-01 ~ 2023-03-31
Cost of Sales
-14,910 GBP2023-04-01 ~ 2024-03-31
6,068,130 GBP2022-04-01 ~ 2023-03-31
Gross Profit/Loss
23,251 GBP2023-04-01 ~ 2024-03-31
1,301,360 GBP2022-04-01 ~ 2023-03-31
Administrative Expenses
23,251 GBP2023-04-01 ~ 2024-03-31
1,243,381 GBP2022-04-01 ~ 2023-03-31
Operating Profit/Loss
57,979 GBP2022-04-01 ~ 2023-03-31
Interest Payable/Similar Charges (Finance Costs)
57,979 GBP2022-04-01 ~ 2023-03-31
Investment Property
79,680 GBP2024-03-31
79,680 GBP2023-03-31
Debtors
34,610 GBP2024-03-31
1,088,824 GBP2023-03-31
Cash at bank and in hand
378,285 GBP2024-03-31
1,446,031 GBP2023-03-31
Current Assets
412,895 GBP2024-03-31
2,534,855 GBP2023-03-31
Creditors
Current
492,565 GBP2024-03-31
2,614,525 GBP2023-03-31
Net Current Assets/Liabilities
-79,670 GBP2024-03-31
-79,670 GBP2023-03-31
Total Assets Less Current Liabilities
10 GBP2024-03-31
10 GBP2023-03-31
Equity
Called up share capital
10 GBP2024-03-31
10 GBP2023-03-31
10 GBP2022-03-31
Equity
10 GBP2024-03-31
10 GBP2023-03-31
10 GBP2022-03-31
Audit Fees/Expenses
4,045 GBP2023-04-01 ~ 2024-03-31
3,649 GBP2022-04-01 ~ 2023-03-31
Investment Property - Fair Value Model
79,680 GBP2023-03-31
Other Debtors
Current
32,462 GBP2024-03-31
Amount of value-added tax that is recoverable
Current
2,148 GBP2024-03-31
291,145 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
34,610 GBP2024-03-31
1,088,824 GBP2023-03-31
Trade Creditors/Trade Payables
Current
722,136 GBP2023-03-31
Other Creditors
Current
492,565 GBP2024-03-31
1,892,389 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
10,000 shares2024-03-31