Property, Plant & Equipment
90,829 GBP2024-03-31
90,965 GBP2023-03-31
Investment Property
500,000 GBP2024-03-31
459,106 GBP2023-03-31
Fixed Assets - Investments
333,475 GBP2024-03-31
339,547 GBP2023-03-31
Debtors
Current
400 GBP2024-03-31
4,800 GBP2023-03-31
Cash at bank and in hand
120,953 GBP2024-03-31
90,447 GBP2023-03-31
Net Assets/Liabilities
1,025,504 GBP2024-03-31
976,512 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Revaluation reserve
40,894 GBP2024-03-31
0 GBP2023-03-31
Retained earnings (accumulated losses)
984,510 GBP2024-03-31
976,412 GBP2023-03-31
Equity
1,025,504 GBP2024-03-31
976,512 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
1,795 GBP2024-03-31
1,795 GBP2023-03-31
Computers
679 GBP2024-03-31
679 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
92,771 GBP2024-03-31
92,771 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
1,795 GBP2024-03-31
1,795 GBP2023-03-31
Computers
147 GBP2024-03-31
11 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,942 GBP2024-03-31
1,806 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
0 GBP2023-04-01 ~ 2024-03-31
Computers
136 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
136 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Improvements to leasehold property
0 GBP2024-03-31
0 GBP2023-03-31
Computers
532 GBP2024-03-31
668 GBP2023-03-31
Other Investments Other Than Loans
333,475 GBP2024-03-31
339,547 GBP2023-03-31
Trade Creditors/Trade Payables
Current
-100 GBP2024-03-31
78 GBP2023-03-31
Other Creditors
Current
7,249 GBP2024-03-31
6,832 GBP2023-03-31
Net Deferred Tax Liability/Asset
-13,004 GBP2024-03-31
-1,443 GBP2023-03-31
-3,443 GBP2022-03-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-11,561 GBP2023-04-01 ~ 2024-03-31
2,000 GBP2022-04-01 ~ 2023-03-31
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