Property, Plant & Equipment
203,531 GBP2024-03-31
179,560 GBP2023-03-31
Fixed Assets - Investments
15,617 GBP2024-03-31
15,617 GBP2023-03-31
Fixed Assets
219,148 GBP2024-03-31
195,177 GBP2023-03-31
Cash at bank and in hand
30,041 GBP2024-03-31
19,317 GBP2023-03-31
Current Assets
30,041 GBP2024-03-31
19,317 GBP2023-03-31
Net Current Assets/Liabilities
25,126 GBP2024-03-31
-85,579 GBP2023-03-31
Total Assets Less Current Liabilities
244,274 GBP2024-03-31
109,598 GBP2023-03-31
Net Assets/Liabilities
131,938 GBP2024-03-31
103,794 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
113,088 GBP2024-03-31
103,694 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Investment property
200,000 GBP2024-03-31
175,000 GBP2023-03-31
Furniture and fittings
12,657 GBP2024-03-31
11,247 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
212,657 GBP2024-03-31
186,247 GBP2023-03-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-40 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-40 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
25,000 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
9,126 GBP2024-03-31
6,687 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,126 GBP2024-03-31
6,687 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
2,465 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,465 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-26 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-26 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Investment property
200,000 GBP2024-03-31
175,000 GBP2023-03-31
Furniture and fittings
3,531 GBP2024-03-31
4,560 GBP2023-03-31
Other Taxation & Social Security Payable
Current
2,385 GBP2024-03-31
2,476 GBP2023-03-31
Nominal value of allotted share capital
Class 1 ordinary share
1 GBP2023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-03-31