Property, Plant & Equipment
135,270 GBP2024-03-31
Investment Property
701,210 GBP2024-03-31
0 GBP2023-03-12
Fixed Assets - Investments
100 GBP2024-03-31
Debtors
Current
6,887 GBP2024-03-31
Cash at bank and in hand
5,438 GBP2024-03-31
Net Assets/Liabilities
-98,571 GBP2024-03-31
Equity
Called up share capital
100 GBP2024-03-31
Retained earnings (accumulated losses)
-98,671 GBP2024-03-31
Equity
-98,571 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
152023-03-13 ~ 2024-03-31
Furniture and fittings
252023-03-13 ~ 2024-03-31
Average Number of Employees
02023-03-13 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
130,000 GBP2024-03-31
0 GBP2023-03-12
Furniture and fittings
33,027 GBP2024-03-31
0 GBP2023-03-12
Property, Plant & Equipment - Gross Cost
163,027 GBP2024-03-31
0 GBP2023-03-12
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
19,500 GBP2024-03-31
0 GBP2023-03-12
Furniture and fittings
8,257 GBP2024-03-31
0 GBP2023-03-12
Property, Plant & Equipment - Accumulated Depreciation & Impairment
27,757 GBP2024-03-31
0 GBP2023-03-12
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
19,500 GBP2023-03-13 ~ 2024-03-31
Furniture and fittings
8,257 GBP2023-03-13 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
27,757 GBP2023-03-13 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
110,500 GBP2024-03-31
Furniture and fittings
24,770 GBP2024-03-31
Investments in Subsidiaries
Cost valuation
100 GBP2024-03-31
Investments in Subsidiaries
100 GBP2024-03-31
Trade Creditors/Trade Payables
Current
7,318 GBP2024-03-31
Other Creditors
Current
699 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
349,989 GBP2024-03-31
Other Creditors
Non-current
589,470 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
50 shares2024-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-03-13 ~ 2024-03-31
Nominal value of allotted share capital
Class 1 ordinary share
50 GBP2023-03-13 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
50 shares2024-03-31
Par Value of Share
Class 2 ordinary share
1 GBP2023-03-13 ~ 2024-03-31
Nominal value of allotted share capital
Class 2 ordinary share
50 GBP2023-03-13 ~ 2024-03-31