Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment
218 GBP2024-03-31
256 GBP2023-03-31
Investment Property
950,000 GBP2024-03-31
950,000 GBP2023-03-31
Fixed Assets
950,218 GBP2024-03-31
950,256 GBP2023-03-31
Debtors
Current
2,150 GBP2024-03-31
1,900 GBP2023-03-31
Cash at bank and in hand
8,809 GBP2024-03-31
4,422 GBP2023-03-31
Current Assets
10,959 GBP2024-03-31
6,322 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-28,318 GBP2024-03-31
-27,260 GBP2023-03-31
Net Current Assets/Liabilities
-17,359 GBP2024-03-31
-20,938 GBP2023-03-31
Total Assets Less Current Liabilities
932,859 GBP2024-03-31
929,318 GBP2023-03-31
Net Assets/Liabilities
800,301 GBP2024-03-31
796,751 GBP2023-03-31
Equity
Called up share capital
200 GBP2024-03-31
200 GBP2023-03-31
Revaluation reserve
654,393 GBP2024-03-31
654,393 GBP2023-03-31
Retained earnings (accumulated losses)
145,708 GBP2024-03-31
142,158 GBP2023-03-31
Equity
800,301 GBP2024-03-31
796,751 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
12,358 GBP2024-03-31
12,358 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Furniture and fittings
12,102 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings, Owned/Freehold
38 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
12,140 GBP2024-03-31
Property, Plant & Equipment
Furniture and fittings
218 GBP2024-03-31
256 GBP2023-03-31
Other Debtors
Current
2,150 GBP2024-03-31
1,900 GBP2023-03-31
Amounts owed to directors
Current
24,027 GBP2024-03-31
23,726 GBP2023-03-31
Other Creditors
Current
4,291 GBP2024-03-31
3,534 GBP2023-03-31
Creditors
Current
28,318 GBP2024-03-31
27,260 GBP2023-03-31
Net Deferred Tax Liability/Asset
-132,558 GBP2024-03-31
-132,567 GBP2023-03-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
9 GBP2023-04-01 ~ 2024-03-31
Deferred Tax Liabilities
Accelerated tax depreciation
-41 GBP2024-03-31
-49 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-03-31
100 shares2023-03-31
Par Value of Share
Class 1 ordinary share
1.002023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
100 shares2024-03-31
100 shares2023-03-31
Par Value of Share
Class 2 ordinary share
1.002023-04-01 ~ 2024-03-31