Property, Plant & Equipment
3,046 GBP2024-03-31
4,062 GBP2023-03-31
Fixed Assets - Investments
585,000 GBP2024-03-31
535,000 GBP2023-03-31
Fixed Assets
588,046 GBP2024-03-31
539,062 GBP2023-03-31
Cash at bank and in hand
2,705 GBP2024-03-31
2,302 GBP2023-03-31
Creditors
Amounts falling due within one year
-2,541 GBP2024-03-31
-314,956 GBP2023-03-31
Net Current Assets/Liabilities
164 GBP2024-03-31
-312,654 GBP2023-03-31
Total Assets Less Current Liabilities
588,210 GBP2024-03-31
226,408 GBP2023-03-31
Creditors
Amounts falling due after one year
-345,174 GBP2024-03-31
Net Assets/Liabilities
190,836 GBP2024-03-31
183,708 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Revaluation reserve
222,538 GBP2024-03-31
182,038 GBP2023-03-31
Retained earnings (accumulated losses)
-31,802 GBP2024-03-31
1,570 GBP2023-03-31
Equity
190,836 GBP2024-03-31
183,708 GBP2023-03-31
Average Number of Employees
02023-04-01 ~ 2024-03-31
02022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
5,077 GBP2024-03-31
5,077 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
5,077 GBP2024-03-31
5,077 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,031 GBP2024-03-31
1,015 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,031 GBP2024-03-31
1,015 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,016 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,016 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
3,046 GBP2024-03-31
4,062 GBP2023-03-31
Amounts invested in assets
Cost valuation, Non-current
535,000 GBP2023-03-31
Other Investments Other Than Loans
Non-current
585,000 GBP2024-03-31
Amounts invested in assets
Non-current
585,000 GBP2024-03-31
Number of shares allotted
Class 1 ordinary share
100 shares2023-04-01 ~ 2024-03-31