Cost of Sales
-3,139 GBP2023-04-01 ~ 2024-03-31
-1,152 GBP2022-04-01 ~ 2023-03-31
Administrative Expenses
-6,133 GBP2023-04-01 ~ 2024-03-31
-5,022 GBP2022-04-01 ~ 2023-03-31
Profit/Loss on Ordinary Activities Before Tax
6,728 GBP2023-04-01 ~ 2024-03-31
9,826 GBP2022-04-01 ~ 2023-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-1,278 GBP2023-04-01 ~ 2024-03-31
-1,867 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
5,450 GBP2023-04-01 ~ 2024-03-31
7,959 GBP2022-04-01 ~ 2023-03-31
Investment Property
8,653 GBP2024-03-31
8,653 GBP2023-03-31
Debtors
4,000 GBP2024-03-31
4,921 GBP2023-03-31
Cash at bank and in hand
148,292 GBP2024-03-31
138,435 GBP2023-03-31
Current Assets
152,292 GBP2024-03-31
143,356 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-12,768 GBP2024-03-31
-9,282 GBP2023-03-31
Net Current Assets/Liabilities
139,524 GBP2024-03-31
134,074 GBP2023-03-31
Total Assets Less Current Liabilities
148,177 GBP2024-03-31
142,727 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
100 GBP2022-03-31
Capital redemption reserve
11,089 GBP2024-03-31
11,089 GBP2023-03-31
11,089 GBP2022-03-31
Retained earnings (accumulated losses)
136,988 GBP2024-03-31
131,538 GBP2023-03-31
123,579 GBP2022-03-31
Equity
148,177 GBP2024-03-31
142,727 GBP2023-03-31
134,768 GBP2022-03-31
Profit/Loss
Retained earnings (accumulated losses)
5,450 GBP2023-04-01 ~ 2024-03-31
7,959 GBP2022-04-01 ~ 2023-03-31
Average Number of Employees
02023-04-01 ~ 2024-03-31
Investment Property - Fair Value Model
8,653 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
4,000 GBP2024-03-31
4,000 GBP2023-03-31
Prepayments/Accrued Income
Current
0 GBP2024-03-31
921 GBP2023-03-31
Trade Creditors/Trade Payables
Current
3,625 GBP2024-03-31
0 GBP2023-03-31
Corporation Tax Payable
Current
1,278 GBP2024-03-31
1,867 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
2,700 GBP2024-03-31
7,415 GBP2023-03-31