Average Number of Employees
52023-04-01 ~ 2024-03-31
52022-04-01 ~ 2023-03-31
Property, Plant & Equipment
8,270 GBP2024-03-31
9,841 GBP2023-03-31
Investment Property
1,175,807 GBP2024-03-31
1,175,807 GBP2023-03-31
Fixed Assets
1,184,077 GBP2024-03-31
1,185,648 GBP2023-03-31
Debtors
Current
6,257 GBP2024-03-31
4,010 GBP2023-03-31
Cash at bank and in hand
180,389 GBP2024-03-31
361,052 GBP2023-03-31
Current Assets
186,646 GBP2024-03-31
365,062 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-74,964 GBP2023-03-31
Net Current Assets/Liabilities
130,976 GBP2024-03-31
290,098 GBP2023-03-31
Net Assets/Liabilities
1,313,879 GBP2024-03-31
1,474,361 GBP2023-03-31
Equity
Called up share capital
9,090 GBP2024-03-31
9,090 GBP2023-03-31
Share premium
40,910 GBP2024-03-31
40,910 GBP2023-03-31
Capital redemption reserve
5,000 GBP2024-03-31
5,000 GBP2023-03-31
Retained earnings (accumulated losses)
1,258,879 GBP2024-03-31
1,419,361 GBP2023-03-31
Equity
1,313,879 GBP2024-03-31
1,474,361 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
252023-04-01 ~ 2024-03-31
Furniture and fittings
152023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
4,000 GBP2024-03-31
4,000 GBP2023-03-31
Furniture and fittings
120,724 GBP2024-03-31
120,724 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
124,724 GBP2024-03-31
124,724 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Motor vehicles
4,000 GBP2023-03-31
Furniture and fittings
110,883 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
114,883 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Owned/Freehold
1,571 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
4,000 GBP2024-03-31
Furniture and fittings
112,454 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
116,454 GBP2024-03-31
Property, Plant & Equipment
Furniture and fittings
8,270 GBP2024-03-31
9,841 GBP2023-03-31
Other Debtors
Current
906 GBP2024-03-31
343 GBP2023-03-31
Prepayments/Accrued Income
Current
5,351 GBP2024-03-31
3,667 GBP2023-03-31
Trade Creditors/Trade Payables
Current
5,824 GBP2024-03-31
1,184 GBP2023-03-31
Corporation Tax Payable
Current
7,206 GBP2024-03-31
8,372 GBP2023-03-31
Taxation/Social Security Payable
Current
1,415 GBP2024-03-31
1,886 GBP2023-03-31
Other Creditors
Current
41,225 GBP2024-03-31
63,522 GBP2023-03-31
Creditors
Current
55,670 GBP2024-03-31
74,964 GBP2023-03-31
Net Deferred Tax Liability/Asset
1,174 GBP2024-03-31
1,385 GBP2023-03-31
1,020 GBP2022-04-01
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-211 GBP2023-04-01 ~ 2024-03-31
365 GBP2022-04-01 ~ 2023-03-31
Deferred Tax Liabilities
Accelerated tax depreciation
1,174 GBP2024-03-31
1,385 GBP2023-03-31