Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment
420,997 GBP2024-03-31
321,174 GBP2023-03-31
Debtors
151,258 GBP2024-03-31
136,258 GBP2023-03-31
Cash at bank and in hand
77,530 GBP2024-03-31
92,273 GBP2023-03-31
Current Assets
228,788 GBP2024-03-31
228,531 GBP2023-03-31
Creditors
Current
102,846 GBP2024-03-31
37,295 GBP2023-03-31
Net Current Assets/Liabilities
125,942 GBP2024-03-31
191,236 GBP2023-03-31
Total Assets Less Current Liabilities
546,939 GBP2024-03-31
512,410 GBP2023-03-31
Net Assets/Liabilities
481,250 GBP2024-03-31
481,238 GBP2023-03-31
Equity
Called up share capital
50,250 GBP2024-03-31
50,250 GBP2023-03-31
Retained earnings (accumulated losses)
120,246 GBP2024-03-31
185,717 GBP2023-03-31
Equity
481,250 GBP2024-03-31
481,238 GBP2023-03-31
Average Number of Employees
62023-04-01 ~ 2024-03-31
62022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
420,000 GBP2024-03-31
320,000 GBP2023-03-31
Computers
6,070 GBP2024-03-31
6,070 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
426,070 GBP2024-03-31
326,070 GBP2023-03-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
Land and buildings
100,000 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
100,000 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
5,073 GBP2024-03-31
4,896 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,073 GBP2024-03-31
4,896 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
177 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
177 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
420,000 GBP2024-03-31
320,000 GBP2023-03-31
Computers
997 GBP2024-03-31
1,174 GBP2023-03-31
Other Debtors
Amounts falling due within one year, Current
151,258 GBP2024-03-31
136,258 GBP2023-03-31
Other Taxation & Social Security Payable
Current
1,163 GBP2024-03-31
2,940 GBP2023-03-31
Other Creditors
Current
101,683 GBP2024-03-31
34,355 GBP2023-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
65,689 GBP2024-03-31
31,172 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
50,250 shares2024-03-31
Profit/Loss
Retained earnings (accumulated losses)
4,779 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
4,779 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
Retained earnings (accumulated losses)
-70,250 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
-70,250 GBP2023-04-01 ~ 2024-03-31