Average Number of Employees
42023-04-01 ~ 2024-03-31
42022-04-01 ~ 2023-03-31
Investment Property
1,906,212 GBP2024-03-31
1,886,770 GBP2023-03-31
Fixed Assets
1,906,212 GBP2024-03-31
1,886,770 GBP2023-03-31
Debtors
Current
23,976 GBP2024-03-31
1,253 GBP2023-03-31
Cash at bank and in hand
206,396 GBP2024-03-31
245,222 GBP2023-03-31
Current Assets
230,372 GBP2024-03-31
246,475 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-31,604 GBP2023-03-31
Net Current Assets/Liabilities
209,444 GBP2024-03-31
214,871 GBP2023-03-31
Total Assets Less Current Liabilities
2,115,656 GBP2024-03-31
2,101,641 GBP2023-03-31
Net Assets/Liabilities
1,928,153 GBP2024-03-31
1,936,985 GBP2023-03-31
Equity
Called up share capital
1,000 GBP2024-03-31
1,000 GBP2023-03-31
Revaluation reserve
920,239 GBP2024-03-31
932,655 GBP2023-03-31
Other miscellaneous reserve
902,370 GBP2023-03-31
Retained earnings (accumulated losses)
1,006,914 GBP2024-03-31
100,960 GBP2023-03-31
Equity
1,928,153 GBP2024-03-31
1,936,985 GBP2023-03-31
Wages/Salaries
25,000 GBP2023-04-01 ~ 2024-03-31
24,000 GBP2022-04-01 ~ 2023-03-31
Social Security Costs
400 GBP2023-04-01 ~ 2024-03-31
Staff Costs/Employee Benefits Expense
25,400 GBP2023-04-01 ~ 2024-03-31
24,000 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
7,602 GBP2024-03-31
7,602 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Furniture and fittings
7,602 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
7,602 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
22,061 GBP2024-03-31
Other Debtors
Current
1,305 GBP2024-03-31
1,253 GBP2023-03-31
Prepayments/Accrued Income
Current
610 GBP2024-03-31
Cash and Cash Equivalents
206,396 GBP2024-03-31
245,222 GBP2023-03-31
Trade Creditors/Trade Payables
Current
344 GBP2023-03-31
Corporation Tax Payable
Current
14,532 GBP2024-03-31
18,348 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
6,396 GBP2024-03-31
12,912 GBP2023-03-31
Creditors
Current
20,928 GBP2024-03-31
31,604 GBP2023-03-31
Net Deferred Tax Liability/Asset
-187,503 GBP2024-03-31
-164,656 GBP2023-03-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-22,847 GBP2023-04-01 ~ 2024-03-31