Property, Plant & Equipment
0 GBP2024-03-31
2,508,000 GBP2023-03-31
Investment Property
2,640,000 GBP2024-03-31
0 GBP2023-03-31
Debtors
Current
1,017,377 GBP2024-03-31
1,123,732 GBP2023-03-31
Cash at bank and in hand
3,004 GBP2024-03-31
4,500 GBP2023-03-31
Creditors
Non-current
-712,632 GBP2024-03-31
-1,091,921 GBP2023-03-31
Net Assets/Liabilities
1,764,926 GBP2024-03-31
1,284,326 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
1,764,826 GBP2024-03-31
1,284,226 GBP2023-03-31
Equity
1,764,926 GBP2024-03-31
1,284,326 GBP2023-03-31
Average Number of Employees
32023-04-01 ~ 2024-03-31
102022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
0 GBP2024-03-31
2,850,000 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
0 GBP2024-03-31
2,850,000 GBP2023-03-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
Land and buildings
-210,000 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
-210,000 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase or decrease due to transfers between classes
-2,640,000 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2024-03-31
342,000 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2024-03-31
342,000 GBP2023-03-31
Property, Plant & Equipment
Land and buildings
0 GBP2024-03-31
2,508,000 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
0 GBP2024-03-31
6,174 GBP2023-03-31
Other Debtors
Current
3,219 GBP2024-03-31
103,400 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
364,668 GBP2023-03-31
Trade Creditors/Trade Payables
Current
10,774 GBP2024-03-31
7,223 GBP2023-03-31
Corporation Tax Payable
Current
43,257 GBP2024-03-31
2,445 GBP2023-03-31
Other Creditors
Current
2,645 GBP2024-03-31
26,994 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
712,632 GBP2024-03-31
1,091,921 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-04-01 ~ 2024-03-31
Nominal value of allotted share capital
Class 1 ordinary share
100 GBP2023-04-01 ~ 2024-03-31
100 GBP2022-04-01 ~ 2023-03-31