Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment
1,500 GBP2024-03-31
298 GBP2023-03-31
Fixed Assets - Investments
989,227 GBP2024-03-31
844,326 GBP2023-03-31
Investment Property
1,535,000 GBP2024-03-31
1,535,000 GBP2023-03-31
Fixed Assets
2,525,727 GBP2024-03-31
2,379,624 GBP2023-03-31
Debtors
1,385 GBP2024-03-31
1,784 GBP2023-03-31
Cash at bank and in hand
56,937 GBP2024-03-31
79,940 GBP2023-03-31
Current Assets
58,322 GBP2024-03-31
81,724 GBP2023-03-31
Creditors
Current
850,599 GBP2024-03-31
856,836 GBP2023-03-31
Net Current Assets/Liabilities
-792,277 GBP2024-03-31
-775,112 GBP2023-03-31
Total Assets Less Current Liabilities
1,733,450 GBP2024-03-31
1,604,512 GBP2023-03-31
Equity
Called up share capital
202 GBP2024-03-31
202 GBP2023-03-31
Share premium
1,544,810 GBP2024-03-31
1,544,810 GBP2023-03-31
Retained earnings (accumulated losses)
188,438 GBP2024-03-31
Equity
1,733,450 GBP2024-03-31
1,604,512 GBP2023-03-31
Average Number of Employees
42023-04-01 ~ 2024-03-31
42022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,800 GBP2024-03-31
975 GBP2023-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-975 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
300 GBP2024-03-31
677 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
300 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-677 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
1,500 GBP2024-03-31
298 GBP2023-03-31
Other Investments Other Than Loans
Cost valuation
989,227 GBP2024-03-31
844,326 GBP2023-03-31
Additions to investments
70,838 GBP2024-03-31
Other Investments Other Than Loans
989,227 GBP2024-03-31
844,326 GBP2023-03-31
Investment Property - Fair Value Model
1,535,000 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
1,306 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
79 GBP2024-03-31
1,784 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
1,385 GBP2024-03-31
1,784 GBP2023-03-31
Other Taxation & Social Security Payable
Current
7,587 GBP2024-03-31
6,996 GBP2023-03-31
Other Creditors
Current
843,012 GBP2024-03-31
849,840 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
202 shares2024-03-31