Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-06-16 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Investment property
70,000 GBP2024-03-31
62,836 GBP2023-03-31
Property, Plant & Equipment
Investment property
70,000 GBP2024-03-31
62,836 GBP2023-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
1,791 GBP2024-03-31
Property, Plant & Equipment
70,000 GBP2024-03-31
62,836 GBP2023-03-31
Debtors
1,394 GBP2024-03-31
1,191 GBP2023-03-31
Cash at bank and in hand
289,477 GBP2024-03-31
37,823 GBP2023-03-31
Current Assets
290,871 GBP2024-03-31
39,014 GBP2023-03-31
Creditors
Amounts falling due within one year
352,687 GBP2024-03-31
59,474 GBP2023-03-31
Net Current Assets/Liabilities
61,816 GBP2024-03-31
20,460 GBP2023-03-31
Total Assets Less Current Liabilities
8,184 GBP2024-03-31
42,376 GBP2023-03-31
Creditors
Amounts falling due after one year
41,184 GBP2023-03-31
Net Assets/Liabilities
6,393 GBP2024-03-31
1,192 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
Revaluation reserve
5,373 GBP2024-03-31
Retained earnings (accumulated losses)
1,019 GBP2024-03-31
1,191 GBP2023-03-31
Equity
6,393 GBP2024-03-31
1,192 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
70,000 GBP2024-03-31
62,836 GBP2023-03-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
7,164 GBP2023-04-01 ~ 2024-03-31
Trade Debtors/Trade Receivables
1,190 GBP2024-03-31
1,190 GBP2023-03-31
Other Debtors
204 GBP2024-03-31
1 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
2,995 GBP2023-03-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
295,379 GBP2024-03-31
Corporation Tax Payable
Amounts falling due within one year
808 GBP2024-03-31
279 GBP2023-03-31
Other Creditors
Amounts falling due within one year
56,500 GBP2024-03-31
56,200 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
41,184 GBP2023-03-31
Deferred Tax Liabilities
1,791 GBP2024-03-31
Par Value of Share
Class 1 ordinary share
1 shares2023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-03-31
1 shares2023-03-31