Average Number of Employees
02023-04-01 ~ 2024-03-31
02022-02-22 ~ 2023-03-31
Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment
32,097 GBP2024-03-31
6,036 GBP2023-03-31
Investment Property
84,000 GBP2024-03-31
84,000 GBP2023-03-31
Fixed Assets
116,097 GBP2024-03-31
90,036 GBP2023-03-31
Debtors
242 GBP2024-03-31
Cash at bank and in hand
7,647 GBP2024-03-31
9,880 GBP2023-03-31
Current Assets
7,889 GBP2024-03-31
9,880 GBP2023-03-31
Creditors
Current
109,094 GBP2024-03-31
85,854 GBP2023-03-31
Net Current Assets/Liabilities
-101,205 GBP2024-03-31
-75,974 GBP2023-03-31
Total Assets Less Current Liabilities
14,892 GBP2024-03-31
14,062 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
14,792 GBP2024-03-31
13,962 GBP2023-03-31
Equity
14,892 GBP2024-03-31
14,062 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
6,831 GBP2024-03-31
6,831 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
36,081 GBP2024-03-31
6,831 GBP2023-03-31
Motor vehicles
29,250 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,156 GBP2024-03-31
795 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,984 GBP2024-03-31
795 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,361 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
1,828 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,189 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
1,828 GBP2024-03-31
Property, Plant & Equipment
Furniture and fittings
4,675 GBP2024-03-31
6,036 GBP2023-03-31
Motor vehicles
27,422 GBP2024-03-31
Investment Property - Fair Value Model
84,000 GBP2023-03-31
Other Debtors
Amounts falling due within one year, Current
242 GBP2024-03-31
Other Taxation & Social Security Payable
Current
1,984 GBP2023-03-31
Other Creditors
Current
109,094 GBP2024-03-31
83,870 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-03-31
Profit/Loss
Retained earnings (accumulated losses)
830 GBP2023-04-01 ~ 2024-03-31