Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment
1,290 GBP2024-03-31
2,459 GBP2023-03-31
Investment Property
396,780 GBP2024-03-31
396,780 GBP2023-03-31
Fixed Assets
398,070 GBP2024-03-31
399,239 GBP2023-03-31
Debtors
2,100 GBP2024-03-31
2,100 GBP2023-03-31
Cash at bank and in hand
71 GBP2024-03-31
221 GBP2023-03-31
Current Assets
2,171 GBP2024-03-31
2,321 GBP2023-03-31
Creditors
Current
121,764 GBP2024-03-31
147,834 GBP2023-03-31
Net Current Assets/Liabilities
-119,593 GBP2024-03-31
-145,513 GBP2023-03-31
Total Assets Less Current Liabilities
278,477 GBP2024-03-31
253,726 GBP2023-03-31
Creditors
Non-current
280,386 GBP2024-03-31
248,792 GBP2023-03-31
Net Assets/Liabilities
-1,909 GBP2024-03-31
4,934 GBP2023-03-31
Equity
Called up share capital
40 GBP2024-03-31
40 GBP2023-03-31
40 GBP2022-03-31
Retained earnings (accumulated losses)
-1,949 GBP2024-03-31
4,894 GBP2023-03-31
2,434 GBP2022-03-31
Equity
-1,909 GBP2024-03-31
4,934 GBP2023-03-31
2,474 GBP2022-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-6,843 GBP2023-04-01 ~ 2024-03-31
2,460 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
-6,843 GBP2023-04-01 ~ 2024-03-31
2,460 GBP2022-04-01 ~ 2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
5,843 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
4,553 GBP2024-03-31
3,384 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,169 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
1,290 GBP2024-03-31
2,459 GBP2023-03-31
Investment Property - Fair Value Model
396,780 GBP2023-03-31
Other Debtors
Current
2,100 GBP2024-03-31
2,100 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
17,872 GBP2024-03-31
14,869 GBP2023-03-31
Trade Creditors/Trade Payables
Current
2,099 GBP2024-03-31
2,100 GBP2023-03-31
Corporation Tax Payable
Current
1,225 GBP2024-03-31
1,225 GBP2023-03-31
Accrued Liabilities
Current
1,140 GBP2024-03-31
1,140 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
280,386 GBP2024-03-31
248,792 GBP2023-03-31
Bank Borrowings
Current, Amounts falling due within one year
17,872 GBP2024-03-31
14,869 GBP2023-03-31
Secured
298,258 GBP2024-03-31
263,661 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
40 shares2024-03-31