Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Administrative Expenses
-1,740 GBP2023-04-01 ~ 2024-03-31
-2,326 GBP2022-04-01 ~ 2023-03-31
Profit/Loss on Ordinary Activities Before Tax
35,260 GBP2023-04-01 ~ 2024-03-31
16,174 GBP2022-04-01 ~ 2023-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-8,407 GBP2023-04-01 ~ 2024-03-31
-3,073 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
26,853 GBP2023-04-01 ~ 2024-03-31
13,101 GBP2022-04-01 ~ 2023-03-31
Investment Property
474,307 GBP2024-03-31
474,307 GBP2023-03-31
Debtors
536,480 GBP2024-03-31
499,980 GBP2023-03-31
Cash at bank and in hand
80 GBP2024-03-31
93 GBP2023-03-31
Current Assets
536,560 GBP2024-03-31
500,073 GBP2023-03-31
Creditors
Current
801,813 GBP2024-03-31
792,179 GBP2023-03-31
Net Current Assets/Liabilities
-265,253 GBP2024-03-31
-292,106 GBP2023-03-31
Total Assets Less Current Liabilities
209,054 GBP2024-03-31
182,201 GBP2023-03-31
Net Assets/Liabilities
166,804 GBP2024-03-31
139,951 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
100 GBP2022-03-31
Retained earnings (accumulated losses)
39,954 GBP2024-03-31
13,101 GBP2023-03-31
Equity
166,804 GBP2024-03-31
139,951 GBP2023-03-31
100 GBP2022-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
26,853 GBP2023-04-01 ~ 2024-03-31
13,101 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
26,853 GBP2023-04-01 ~ 2024-03-31
139,851 GBP2022-04-01 ~ 2023-03-31
Average Number of Employees
42023-04-01 ~ 2024-03-31
42022-04-01 ~ 2023-03-31
Investment Property - Fair Value Model
474,307 GBP2023-03-31
Amounts Owed by Group Undertakings
Current
499,980 GBP2024-03-31
499,980 GBP2023-03-31
Prepayments
Current
36,500 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
536,480 GBP2024-03-31
499,980 GBP2023-03-31
Amounts owed to group undertakings
Current
791,907 GBP2024-03-31
787,307 GBP2023-03-31
Corporation Tax Payable
Current
8,406 GBP2024-03-31
3,072 GBP2023-03-31
Accrued Liabilities
Current
1,500 GBP2024-03-31
1,800 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-03-31