Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Class 2 ordinary share
12023-04-01 ~ 2024-03-31
Class 3 ordinary share
12023-04-01 ~ 2024-03-31
Class 4 ordinary share
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment
7,337 GBP2024-03-31
11,005 GBP2023-03-31
Investment Property
574,378 GBP2024-03-31
574,378 GBP2023-03-31
Fixed Assets
581,715 GBP2024-03-31
585,383 GBP2023-03-31
Cash at bank and in hand
32,836 GBP2024-03-31
85,359 GBP2023-03-31
Creditors
Current
174,209 GBP2024-03-31
237,030 GBP2023-03-31
Net Current Assets/Liabilities
-141,373 GBP2024-03-31
-151,671 GBP2023-03-31
Total Assets Less Current Liabilities
440,342 GBP2024-03-31
433,712 GBP2023-03-31
Creditors
Non-current
384,508 GBP2024-03-31
384,508 GBP2023-03-31
Net Assets/Liabilities
55,834 GBP2024-03-31
49,204 GBP2023-03-31
Equity
Called up share capital
400 GBP2024-03-31
400 GBP2023-03-31
Retained earnings (accumulated losses)
55,434 GBP2024-03-31
48,804 GBP2023-03-31
Equity
55,834 GBP2024-03-31
49,204 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
18,342 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
11,005 GBP2024-03-31
7,337 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,668 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
7,337 GBP2024-03-31
11,005 GBP2023-03-31
Investment Property - Fair Value Model
574,378 GBP2023-03-31
Other Taxation & Social Security Payable
Current
2,885 GBP2024-03-31
813 GBP2023-03-31
Other Creditors
Current
118,324 GBP2024-03-31
183,217 GBP2023-03-31
Non-current
384,508 GBP2024-03-31
384,508 GBP2023-03-31
Other Remaining Borrowings
More than five year, Non-current
384,508 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-03-31
Class 2 ordinary share
100 shares2024-03-31
Class 3 ordinary share
100 shares2024-03-31
Class 4 ordinary share
100 shares2024-03-31
Profit/Loss
Retained earnings (accumulated losses)
8,630 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
Retained earnings (accumulated losses)
-2,000 GBP2023-04-01 ~ 2024-03-31