Average Number of Employees
22023-04-01 ~ 2024-03-31
22021-12-24 ~ 2023-03-31
Fixed Assets - Investments
1 GBP2024-03-31
1,063,231 GBP2023-03-31
Investment Property
1,062,000 GBP2024-03-31
Fixed Assets
1,062,001 GBP2024-03-31
1,063,231 GBP2023-03-31
Debtors
Current
13,332 GBP2024-03-31
Cash at bank and in hand
20,440 GBP2024-03-31
28,537 GBP2023-03-31
Current Assets
33,772 GBP2024-03-31
28,537 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-23,505 GBP2023-03-31
Net Current Assets/Liabilities
12,038 GBP2024-03-31
5,032 GBP2023-03-31
Total Assets Less Current Liabilities
1,074,039 GBP2024-03-31
1,068,263 GBP2023-03-31
Net Assets/Liabilities
1,074,039 GBP2024-03-31
1,068,263 GBP2023-03-31
Equity
Called up share capital
3,604 GBP2024-03-31
3,604 GBP2023-03-31
Share premium
1,064,658 GBP2024-03-31
1,064,658 GBP2023-03-31
Retained earnings (accumulated losses)
5,777 GBP2024-03-31
1 GBP2023-03-31
Equity
1,074,039 GBP2024-03-31
1,068,263 GBP2023-03-31
Profit/Loss
Retained earnings (accumulated losses)
72,444 GBP2023-04-01 ~ 2024-03-31
53,334 GBP2021-12-24 ~ 2023-03-31
Profit/Loss
72,444 GBP2023-04-01 ~ 2024-03-31
53,334 GBP2021-12-24 ~ 2023-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
72,444 GBP2023-04-01 ~ 2024-03-31
53,334 GBP2021-12-24 ~ 2023-03-31
Comprehensive Income/Expense
72,444 GBP2023-04-01 ~ 2024-03-31
53,334 GBP2021-12-24 ~ 2023-03-31
Dividends Paid
Retained earnings (accumulated losses)
-66,668 GBP2023-04-01 ~ 2024-03-31
-53,333 GBP2021-12-24 ~ 2023-03-31
Dividends Paid
-66,668 GBP2023-04-01 ~ 2024-03-31
-53,333 GBP2021-12-24 ~ 2023-03-31
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-66,668 GBP2023-04-01 ~ 2024-03-31
-53,333 GBP2021-12-24 ~ 2023-03-31
Equity - Income/Expense Recognised Directly
-66,668 GBP2023-04-01 ~ 2024-03-31
1,014,929 GBP2021-12-24 ~ 2023-03-31
Issue of Equity Instruments
Called up share capital
10,064 GBP2021-12-24 ~ 2023-03-31
Issue of Equity Instruments
2,965,032 GBP2021-12-24 ~ 2023-03-31
Equity - Income/Expense Recognised Directly
Called up share capital
3,604 GBP2021-12-24 ~ 2023-03-31
Other Debtors
Current
13,332 GBP2024-03-31
Cash and Cash Equivalents
20,440 GBP2024-03-31
28,537 GBP2023-03-31
Amounts owed to group undertakings
Current
23,505 GBP2023-03-31
Corporation Tax Payable
Current
21,734 GBP2024-03-31
Creditors
Current
21,734 GBP2024-03-31
23,505 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,802 shares2024-03-31
Class 2 ordinary share
1,802 shares2024-03-31