Property, Plant & Equipment
171 GBP2024-03-31
928 GBP2023-03-31
Investment Property
4,400,000 GBP2024-03-31
4,400,000 GBP2023-03-31
Fixed Assets
4,400,171 GBP2024-03-31
4,400,928 GBP2023-03-31
Debtors
13,274 GBP2024-03-31
13,764 GBP2023-03-31
Cash at bank and in hand
227,866 GBP2024-03-31
403,615 GBP2023-03-31
Current Assets
241,140 GBP2024-03-31
417,379 GBP2023-03-31
Net Current Assets/Liabilities
218,538 GBP2024-03-31
349,907 GBP2023-03-31
Total Assets Less Current Liabilities
4,618,709 GBP2024-03-31
4,750,835 GBP2023-03-31
Net Assets/Liabilities
4,259,811 GBP2024-03-31
4,391,937 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
4,259,711 GBP2024-03-31
4,391,837 GBP2023-03-31
Equity
4,259,811 GBP2024-03-31
4,391,937 GBP2023-03-31
Average Number of Employees
32023-04-01 ~ 2024-03-31
32022-04-01 ~ 2023-03-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
0 GBP2023-04-01 ~ 2024-03-31
106,305 GBP2022-04-01 ~ 2023-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
2,695 GBP2023-04-01 ~ 2024-03-31
155,045 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Other
17,420 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
17,249 GBP2024-03-31
16,492 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
757 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Other
171 GBP2024-03-31
928 GBP2023-03-31
Investment Property - Fair Value Model
4,400,000 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
10,643 GBP2024-03-31
10,189 GBP2023-03-31
Other Debtors
Amounts falling due within one year
2,631 GBP2024-03-31
3,575 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
13,274 GBP2024-03-31
13,764 GBP2023-03-31
Trade Creditors/Trade Payables
Current
1,397 GBP2024-03-31
2,295 GBP2023-03-31
Corporation Tax Payable
Current
2,695 GBP2024-03-31
48,740 GBP2023-03-31
Other Taxation & Social Security Payable
Current
352 GBP2024-03-31
712 GBP2023-03-31
Other Creditors
Current
18,158 GBP2024-03-31
15,725 GBP2023-03-31
Creditors
Current
22,602 GBP2024-03-31
67,472 GBP2023-03-31