Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-03-31 ~ 2023-03-31
Investment Property
400,000 GBP2024-03-31
399,999 GBP2023-03-31
Fixed Assets
400,000 GBP2024-03-31
399,999 GBP2023-03-31
Cash at bank and in hand
2,158 GBP2024-03-31
3,310 GBP2023-03-31
Current Assets
2,158 GBP2024-03-31
3,310 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-198,963 GBP2024-03-31
-193,186 GBP2023-03-31
Net Current Assets/Liabilities
-196,805 GBP2024-03-31
-189,876 GBP2023-03-31
Total Assets Less Current Liabilities
203,195 GBP2024-03-31
210,123 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-244,500 GBP2024-03-31
-242,127 GBP2023-03-31
Net Assets/Liabilities
-41,305 GBP2024-03-31
-32,004 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
-41,405 GBP2024-03-31
-32,104 GBP2023-03-31
Equity
-41,305 GBP2024-03-31
-32,004 GBP2023-03-31
Bank Borrowings
Current
12,000 GBP2024-03-31
12,000 GBP2023-03-31
Trade Creditors/Trade Payables
Current
10,938 GBP2024-03-31
11,261 GBP2023-03-31
Other Creditors
Current
173,025 GBP2024-03-31
169,925 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
3,000 GBP2024-03-31
Creditors
Current
198,963 GBP2024-03-31
193,186 GBP2023-03-31
Bank Borrowings
Non-current
244,500 GBP2024-03-31
242,127 GBP2023-03-31
Current, Amounts falling due within one year
12,000 GBP2024-03-31
12,000 GBP2023-03-31
Total Borrowings
Current, Amounts falling due within one year
12,000 GBP2024-03-31
12,000 GBP2023-03-31
Bank Borrowings
Non-current, Between one and two years
244,500 GBP2024-03-31
242,127 GBP2023-03-31
Total Borrowings
256,500 GBP2024-03-31
254,127 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
50 shares2024-03-31
50 shares2023-03-31
Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
50 shares2024-03-31
50 shares2023-03-31
Par Value of Share
Class 2 ordinary share
12023-04-01 ~ 2024-03-31