Par Value of Share
Class 1 ordinary share
12023-03-06 ~ 2024-03-31
Property, Plant & Equipment
11,482 GBP2024-03-31
Fixed Assets
11,482 GBP2024-03-31
Debtors
603,367 GBP2024-03-31
Current assets - Investments
50 GBP2024-03-31
Cash at bank and in hand
50 GBP2024-03-31
Current Assets
603,467 GBP2024-03-31
Creditors
Current
-1,740 GBP2024-03-31
Net Current Assets/Liabilities
601,727 GBP2024-03-31
Total Assets Less Current Liabilities
613,209 GBP2024-03-31
Net Assets/Liabilities
-13,219 GBP2024-03-31
Equity
Called up share capital
100 GBP2024-03-31
Retained earnings (accumulated losses)
-13,319 GBP2024-03-31
Equity
-13,219 GBP2024-03-31
Average Number of Employees
12023-03-06 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
15,750 GBP2024-03-31
Computers
1,228 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
16,978 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
5,250 GBP2023-03-06 ~ 2024-03-31
Computers
246 GBP2023-03-06 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,496 GBP2023-03-06 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
5,250 GBP2024-03-31
Computers
246 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,496 GBP2024-03-31
Property, Plant & Equipment
Motor vehicles
10,500 GBP2024-03-31
Computers
982 GBP2024-03-31
Disposals of Investment Property - Fair Value Model
-604,683 GBP2023-03-06 ~ 2024-03-31
Prepayments
Current
394 GBP2024-03-31
Accrued Liabilities
Current
1,740 GBP2024-03-31
Other Creditors
Non-current
481,796 GBP2024-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
4,245 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-03-31
Profit/Loss
Retained earnings (accumulated losses)
-13,319 GBP2023-03-06 ~ 2024-03-31