Property, Plant & Equipment
4,445 GBP2024-03-31
0 GBP2023-03-31
Investment Property
2,902,560 GBP2024-03-31
0 GBP2023-03-31
Debtors
Current
25,137 GBP2024-03-31
120 GBP2023-03-31
Creditors
Current
-1,825,679 GBP2024-03-31
1,825,679 GBP2024-03-31
0 GBP2023-03-31
Non-current
-1,070,062 GBP2024-03-31
0 GBP2023-03-31
Net Assets/Liabilities
36,420 GBP2024-03-31
120 GBP2023-03-31
Equity
Called up share capital
120 GBP2024-03-31
120 GBP2023-03-31
Retained earnings (accumulated losses)
36,300 GBP2024-03-31
0 GBP2023-03-31
Equity
36,420 GBP2024-03-31
120 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
152023-04-01 ~ 2024-03-31
Average Number of Employees
02023-04-01 ~ 2024-03-31
02022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Vehicles
5,038 GBP2024-03-31
0 GBP2023-03-31
Office equipment
745 GBP2024-03-31
0 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
5,783 GBP2024-03-31
0 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Vehicles
1,260 GBP2024-03-31
0 GBP2023-03-31
Office equipment
78 GBP2024-03-31
0 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,338 GBP2024-03-31
0 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Vehicles
1,260 GBP2023-04-01 ~ 2024-03-31
Office equipment
78 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,338 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Vehicles
3,778 GBP2024-03-31
0 GBP2023-03-31
Office equipment
667 GBP2024-03-31
0 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
1,500 GBP2024-03-31
0 GBP2023-03-31
Other Debtors
Current
23,637 GBP2024-03-31
120 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
15,633 GBP2024-03-31
0 GBP2023-03-31
Trade Creditors/Trade Payables
Current
102 GBP2024-03-31
0 GBP2023-03-31
Amounts owed to directors
Current
1,581,200 GBP2024-03-31
0 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
4,499 GBP2024-03-31
0 GBP2023-03-31
Corporation Tax Payable
Current
18,703 GBP2024-03-31
0 GBP2023-03-31
Other Creditors
Current
205,542 GBP2024-03-31
0 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
1,070,062 GBP2024-03-31
0 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
120 shares2024-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-04-01 ~ 2024-03-31
Nominal value of allotted share capital
Class 1 ordinary share
120 GBP2023-04-01 ~ 2024-03-31
120 GBP2022-04-01 ~ 2023-03-31