Average Number of Employees
02023-04-01 ~ 2024-03-31
02022-02-01 ~ 2023-03-31
Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Investment Property
400,000 GBP2023-03-31
Debtors
4,171 GBP2024-03-31
6,365 GBP2023-03-31
Cash at bank and in hand
162 GBP2024-03-31
1,809 GBP2023-03-31
Current Assets
4,333 GBP2024-03-31
8,174 GBP2023-03-31
Creditors
Current
4,331 GBP2024-03-31
97,856 GBP2023-03-31
Net Current Assets/Liabilities
2 GBP2024-03-31
-89,682 GBP2023-03-31
Total Assets Less Current Liabilities
2 GBP2024-03-31
310,318 GBP2023-03-31
Net Assets/Liabilities
2 GBP2024-03-31
32,421 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
Revaluation reserve
46,471 GBP2023-03-31
Retained earnings (accumulated losses)
-14,052 GBP2023-03-31
Equity
2 GBP2024-03-31
32,421 GBP2023-03-31
Investment Property - Fair Value Model
400,000 GBP2023-03-31
Disposals of Investment Property - Fair Value Model
-400,000 GBP2023-04-01 ~ 2024-03-31
Other Debtors
Current
2,229 GBP2024-03-31
Prepayments
Current
6,365 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
4,171 GBP2024-03-31
6,365 GBP2023-03-31
Other Remaining Borrowings
Current
77,000 GBP2023-03-31
Corporation Tax Payable
Current
2,965 GBP2024-03-31
Other Creditors
Current
2,077 GBP2023-03-31
Accrued Liabilities
Current
1,366 GBP2024-03-31
1,820 GBP2023-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
7,605 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2024-03-31
Profit/Loss
Retained earnings (accumulated losses)
-12,144 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
-12,144 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
Retained earnings (accumulated losses)
-20,275 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
-20,275 GBP2023-04-01 ~ 2024-03-31