Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment
327 GBP2024-03-31
746 GBP2023-03-31
Investment Property
698,000 GBP2024-03-31
720,000 GBP2023-03-31
Fixed Assets
698,327 GBP2024-03-31
720,746 GBP2023-03-31
Debtors
Current
176 GBP2024-03-31
176 GBP2023-03-31
Cash at bank and in hand
45,615 GBP2024-03-31
43,225 GBP2023-03-31
Current Assets
45,791 GBP2024-03-31
43,401 GBP2023-03-31
Net Current Assets/Liabilities
42,774 GBP2024-03-31
40,465 GBP2023-03-31
Total Assets Less Current Liabilities
741,101 GBP2024-03-31
761,211 GBP2023-03-31
Net Assets/Liabilities
711,192 GBP2024-03-31
725,803 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Other miscellaneous reserve
178,782 GBP2024-03-31
195,282 GBP2023-03-31
Retained earnings (accumulated losses)
532,310 GBP2024-03-31
530,421 GBP2023-03-31
Equity
711,192 GBP2024-03-31
725,803 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
102023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
985 GBP2024-03-31
2,343 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-1,358 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Furniture and fittings
1,597 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings, Owned/Freehold
36 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-975 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
658 GBP2024-03-31
Property, Plant & Equipment
Furniture and fittings
327 GBP2024-03-31
746 GBP2023-03-31
Other Debtors
Current
176 GBP2024-03-31
176 GBP2023-03-31
Other Creditors
Current
1,937 GBP2024-03-31
1,928 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
1,080 GBP2024-03-31
1,008 GBP2023-03-31
Creditors
Current
3,017 GBP2024-03-31
2,936 GBP2023-03-31
Net Deferred Tax Liability/Asset
-29,908 GBP2024-03-31
-35,408 GBP2023-03-31
-41,658 GBP2022-04-01
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
5,500 GBP2023-04-01 ~ 2024-03-31
6,250 GBP2022-04-01 ~ 2023-03-31