Average Number of Employees
32023-04-01 ~ 2024-03-31
32022-04-01 ~ 2023-03-31
Property, Plant & Equipment
181,059 GBP2024-03-31
180,000 GBP2023-03-31
Cash at bank and in hand
56,220 GBP2024-03-31
50,284 GBP2023-03-31
Creditors
Amounts falling due within one year
211,216 GBP2024-03-31
210,289 GBP2023-03-31
Net Current Assets/Liabilities
154,996 GBP2024-03-31
160,005 GBP2023-03-31
Total Assets Less Current Liabilities
26,063 GBP2024-03-31
19,995 GBP2023-03-31
Net Assets/Liabilities
24,654 GBP2024-03-31
18,586 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
24,554 GBP2024-03-31
18,486 GBP2023-03-31
Equity
24,654 GBP2024-03-31
18,586 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
180,000 GBP2024-03-31
180,000 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
181,298 GBP2024-03-31
180,000 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
239 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
239 GBP2024-03-31
Property, Plant & Equipment
Owned/Freehold, Land and buildings
180,000 GBP2024-03-31
Land and buildings, Owned/Freehold
180,000 GBP2023-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
624 GBP2024-03-31
594 GBP2023-03-31
Corporation Tax Payable
Amounts falling due within one year
1,177 GBP2024-03-31
1,216 GBP2023-03-31
Amounts owed to directors
Amounts falling due within one year
209,415 GBP2024-03-31
208,479 GBP2023-03-31
Par Value of Share
Class 1 ordinary share
1 shares2023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
49 shares2024-03-31
49 shares2023-03-31
Par Value of Share
Class 2 ordinary share
1 shares2023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
49 shares2024-03-31
49 shares2023-03-31
Par Value of Share
Class 3 ordinary share
1 shares2023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
1 shares2024-03-31
1 shares2023-03-31
Par Value of Share
Class 4 ordinary share
1 shares2023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
1 shares2024-03-31
1 shares2023-03-31