Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment
15,754 GBP2024-03-31
Investment Property
1,515,458 GBP2024-03-31
522,451 GBP2023-03-31
Fixed Assets
1,531,212 GBP2024-03-31
522,451 GBP2023-03-31
Debtors
10,420 GBP2024-03-31
25,000 GBP2023-03-31
Cash at bank and in hand
24,332 GBP2024-03-31
9,478 GBP2023-03-31
Current Assets
34,752 GBP2024-03-31
34,478 GBP2023-03-31
Creditors
Current
1,468,638 GBP2024-03-31
498,942 GBP2023-03-31
Net Current Assets/Liabilities
-1,433,886 GBP2024-03-31
-464,464 GBP2023-03-31
Total Assets Less Current Liabilities
97,326 GBP2024-03-31
57,987 GBP2023-03-31
Creditors
Non-current
-3,750 GBP2024-03-31
Net Assets/Liabilities
89,637 GBP2024-03-31
57,987 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
89,537 GBP2024-03-31
57,887 GBP2023-03-31
Equity
89,637 GBP2024-03-31
57,987 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
17,388 GBP2024-03-31
Computers
1,299 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
18,687 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
2,608 GBP2023-04-01 ~ 2024-03-31
Computers
325 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,933 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,608 GBP2024-03-31
Computers
325 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,933 GBP2024-03-31
Property, Plant & Equipment
Furniture and fittings
14,780 GBP2024-03-31
Computers
974 GBP2024-03-31
Investment Property - Fair Value Model
1,515,458 GBP2024-03-31
522,451 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
10,420 GBP2024-03-31
Other Debtors
Current
25,000 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
10,420 GBP2024-03-31
25,000 GBP2023-03-31
Corporation Tax Payable
Current
4,961 GBP2024-03-31
13,577 GBP2023-03-31
Other Creditors
Current
10,125 GBP2024-03-31
Accrued Liabilities
Current
1,800 GBP2023-03-31
Other Creditors
Non-current
3,750 GBP2024-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
3,939 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-03-31
Profit/Loss
Retained earnings (accumulated losses)
32,650 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
Retained earnings (accumulated losses)
-1,000 GBP2023-04-01 ~ 2024-03-31