Property, Plant & Equipment
11,640 GBP2023-10-31
13,162 GBP2023-03-31
Fixed Assets - Investments
660,000 GBP2023-10-31
676,250 GBP2023-03-31
Fixed Assets
671,640 GBP2023-10-31
689,412 GBP2023-03-31
Debtors
10,320 GBP2023-10-31
4,429 GBP2023-03-31
Cash at bank and in hand
37,962 GBP2023-10-31
30,937 GBP2023-03-31
Current Assets
48,282 GBP2023-10-31
35,366 GBP2023-03-31
Creditors
Amounts falling due within one year
-204,531 GBP2023-10-31
-213,979 GBP2023-03-31
Net Current Assets/Liabilities
-156,249 GBP2023-10-31
-178,613 GBP2023-03-31
Total Assets Less Current Liabilities
515,391 GBP2023-10-31
510,799 GBP2023-03-31
Creditors
Amounts falling due after one year
-494,552 GBP2023-10-31
-494,550 GBP2023-03-31
Net Assets/Liabilities
20,839 GBP2023-10-31
13,336 GBP2023-03-31
Equity
Called up share capital
100 GBP2023-10-31
100 GBP2023-03-31
Revaluation reserve
41,105 GBP2023-10-31
40,918 GBP2023-03-31
Retained earnings (accumulated losses)
-20,366 GBP2023-10-31
-27,682 GBP2023-03-31
Equity
20,839 GBP2023-10-31
13,336 GBP2023-03-31
Average Number of Employees
02023-04-01 ~ 2023-10-31
02022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
12,434 GBP2023-10-31
12,304 GBP2023-03-31
Computers
1,402 GBP2023-10-31
1,402 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
13,836 GBP2023-10-31
13,706 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,888 GBP2023-10-31
505 GBP2023-03-31
Computers
308 GBP2023-10-31
39 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,196 GBP2023-10-31
544 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,383 GBP2023-04-01 ~ 2023-10-31
Computers
269 GBP2023-04-01 ~ 2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,652 GBP2023-04-01 ~ 2023-10-31
Property, Plant & Equipment
Furniture and fittings
10,546 GBP2023-10-31
11,799 GBP2023-03-31
Computers
1,094 GBP2023-10-31
1,363 GBP2023-03-31
Amounts invested in assets
Cost valuation, Non-current
676,250 GBP2023-03-31
Additions to investments, Non-current
-1,256 GBP2023-10-31
Other Investments Other Than Loans
Non-current
660,000 GBP2023-10-31
Amounts invested in assets
Non-current
660,000 GBP2023-10-31
Number of shares allotted
Class 1 ordinary share
100 shares2023-04-01 ~ 2023-10-31