Investment Property
1,320,000 GBP2024-03-31
1,320,000 GBP2023-03-31
Debtors
5,325 GBP2024-03-31
10,805 GBP2023-03-31
Cash at bank and in hand
21,816 GBP2024-03-31
19,547 GBP2023-03-31
Current Assets
27,141 GBP2024-03-31
30,352 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-1,104,130 GBP2024-03-31
-1,173,902 GBP2023-03-31
Net Current Assets/Liabilities
-1,076,989 GBP2024-03-31
-1,143,550 GBP2023-03-31
Total Assets Less Current Liabilities
243,011 GBP2024-03-31
176,450 GBP2023-03-31
Equity
Called up share capital
500 GBP2024-03-31
500 GBP2023-03-31
Retained earnings (accumulated losses)
242,511 GBP2024-03-31
175,950 GBP2023-03-31
Equity
243,011 GBP2024-03-31
176,450 GBP2023-03-31
112,359 GBP2022-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Investment Property - Fair Value Model
1,320,000 GBP2023-03-31
Other Debtors
Current
1,000 GBP2024-03-31
1,000 GBP2023-03-31
Prepayments/Accrued Income
Current
4,325 GBP2024-03-31
9,805 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
5,325 GBP2024-03-31
10,805 GBP2023-03-31
Other Remaining Borrowings
Current
1,061,008 GBP2024-03-31
1,146,558 GBP2023-03-31
Corporation Tax Payable
Current
27,048 GBP2024-03-31
22,046 GBP2023-03-31
Other Taxation & Social Security Payable
Current
0 GBP2024-03-31
262 GBP2023-03-31
Other Creditors
Current
12,383 GBP2024-03-31
2,000 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
3,691 GBP2024-03-31
3,036 GBP2023-03-31
Creditors
Current
1,104,130 GBP2024-03-31
1,173,902 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
200 shares2024-03-31
200 shares2023-03-31
Nominal value of allotted share capital
Class 1 ordinary share
200 GBP2023-04-01 ~ 2024-03-31
200 GBP2022-04-01 ~ 2023-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
300 shares2024-03-31
300 shares2023-03-31
Nominal value of allotted share capital
Class 2 ordinary share
300 GBP2023-04-01 ~ 2024-03-31
300 GBP2022-04-01 ~ 2023-03-31
Number of Shares Issued (Fully Paid)
500 shares2024-03-31
500 shares2023-03-31
Nominal value of allotted share capital
500 GBP2023-04-01 ~ 2024-03-31
500 GBP2022-04-01 ~ 2023-03-31