Average Number of Employees
02023-04-01 ~ 2024-03-31
02022-04-01 ~ 2023-03-31
Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Class 2 ordinary share
12023-04-01 ~ 2024-03-31
Class 3 ordinary share
12023-04-01 ~ 2024-03-31
Class 4 ordinary share
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment
11,464 GBP2024-03-31
16,338 GBP2023-03-31
Investment Property
100,774 GBP2024-03-31
100,774 GBP2023-03-31
Fixed Assets
112,238 GBP2024-03-31
117,112 GBP2023-03-31
Debtors
8,902 GBP2024-03-31
136 GBP2023-03-31
Cash at bank and in hand
162,957 GBP2024-03-31
365,927 GBP2023-03-31
Current Assets
171,859 GBP2024-03-31
366,063 GBP2023-03-31
Creditors
Current
183,983 GBP2024-03-31
380,379 GBP2023-03-31
Net Current Assets/Liabilities
-12,124 GBP2024-03-31
-14,316 GBP2023-03-31
Total Assets Less Current Liabilities
100,114 GBP2024-03-31
102,796 GBP2023-03-31
Net Assets/Liabilities
97,248 GBP2024-03-31
98,532 GBP2023-03-31
Equity
Called up share capital
1,000 GBP2024-03-31
1,000 GBP2023-03-31
Retained earnings (accumulated losses)
96,248 GBP2024-03-31
97,532 GBP2023-03-31
Equity
97,248 GBP2024-03-31
98,532 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
16,080 GBP2024-03-31
16,080 GBP2023-03-31
Computers
2,731 GBP2024-03-31
4,418 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
18,811 GBP2024-03-31
20,498 GBP2023-03-31
Property, Plant & Equipment - Disposals
Computers
-1,687 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-1,687 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
5,695 GBP2024-03-31
1,675 GBP2023-03-31
Computers
1,652 GBP2024-03-31
2,485 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,347 GBP2024-03-31
4,160 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
4,020 GBP2023-04-01 ~ 2024-03-31
Computers
854 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,874 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-1,687 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,687 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Motor vehicles
10,385 GBP2024-03-31
14,405 GBP2023-03-31
Computers
1,079 GBP2024-03-31
1,933 GBP2023-03-31
Investment Property - Fair Value Model
100,774 GBP2023-03-31
Other Debtors
Amounts falling due within one year, Current
8,902 GBP2024-03-31
136 GBP2023-03-31
Other Taxation & Social Security Payable
Current
1,915 GBP2024-03-31
5,013 GBP2023-03-31
Other Creditors
Current
182,068 GBP2024-03-31
375,366 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
250 shares2024-03-31
Class 2 ordinary share
250 shares2024-03-31
Class 3 ordinary share
250 shares2024-03-31
Class 4 ordinary share
250 shares2024-03-31