Average Number of Employees
32023-04-01 ~ 2024-03-31
32022-04-01 ~ 2023-03-31
Investment Property
3,525,000 GBP2024-03-31
3,450,000 GBP2023-03-31
Fixed Assets
3,525,000 GBP2024-03-31
3,450,000 GBP2023-03-31
Debtors
Current
2,172 GBP2023-03-31
Cash at bank and in hand
187,046 GBP2024-03-31
163,489 GBP2023-03-31
Current Assets
187,046 GBP2024-03-31
165,661 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-66,106 GBP2024-03-31
-62,013 GBP2023-03-31
Net Current Assets/Liabilities
120,940 GBP2024-03-31
103,648 GBP2023-03-31
Total Assets Less Current Liabilities
3,645,940 GBP2024-03-31
3,553,648 GBP2023-03-31
Net Assets/Liabilities
3,046,207 GBP2024-03-31
2,972,665 GBP2023-03-31
Equity
Called up share capital
1,500 GBP2024-03-31
1,500 GBP2023-03-31
Retained earnings (accumulated losses)
433,310 GBP2024-03-31
416,018 GBP2023-03-31
Equity
3,046,207 GBP2024-03-31
2,972,665 GBP2023-03-31
Wages/Salaries
2,400 GBP2023-04-01 ~ 2024-03-31
2,400 GBP2022-04-01 ~ 2023-03-31
Staff Costs/Employee Benefits Expense
2,400 GBP2023-04-01 ~ 2024-03-31
2,400 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,231 GBP2024-03-31
2,231 GBP2023-03-31
Office equipment
2,995 GBP2024-03-31
2,995 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
5,226 GBP2024-03-31
5,226 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
2,231 GBP2023-03-31
Office equipment
2,995 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
5,226 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,231 GBP2024-03-31
Office equipment
2,995 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,226 GBP2024-03-31
Other Debtors
Current
2,172 GBP2023-03-31
Cash and Cash Equivalents
187,045 GBP2024-03-31
163,489 GBP2023-03-31
Corporation Tax Payable
Current
40,756 GBP2024-03-31
36,815 GBP2023-03-31
Other Creditors
Current
11,497 GBP2024-03-31
15,949 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
13,853 GBP2024-03-31
9,249 GBP2023-03-31
Creditors
Current
66,106 GBP2024-03-31
62,013 GBP2023-03-31
Net Deferred Tax Liability/Asset
-599,733 GBP2024-03-31
-580,983 GBP2023-03-31
-432,596 GBP2022-04-01
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-18,750 GBP2023-04-01 ~ 2024-03-31
-148,387 GBP2022-04-01 ~ 2023-03-31