Average Number of Employees
32023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment
5,704 GBP2024-03-31
4,083 GBP2023-03-31
Investment Property
1,200,000 GBP2024-03-31
1,500,000 GBP2023-03-31
Fixed Assets
1,205,704 GBP2024-03-31
1,504,083 GBP2023-03-31
Debtors
Current
5,701 GBP2023-03-31
Cash at bank and in hand
264,016 GBP2024-03-31
171,234 GBP2023-03-31
Current Assets
264,016 GBP2024-03-31
176,935 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-125,160 GBP2024-03-31
-111,803 GBP2023-03-31
Net Current Assets/Liabilities
138,856 GBP2024-03-31
65,132 GBP2023-03-31
Total Assets Less Current Liabilities
1,344,560 GBP2024-03-31
1,569,215 GBP2023-03-31
Net Assets/Liabilities
1,293,394 GBP2024-03-31
1,443,049 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
Revaluation reserve
1,030,876 GBP2024-03-31
1,255,876 GBP2023-03-31
Retained earnings (accumulated losses)
262,516 GBP2024-03-31
187,171 GBP2023-03-31
Equity
1,293,394 GBP2024-03-31
1,443,049 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
152023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
13,568 GBP2024-03-31
10,974 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Furniture and fittings
6,891 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings, Owned/Freehold
973 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
7,864 GBP2024-03-31
Property, Plant & Equipment
Furniture and fittings
5,704 GBP2024-03-31
4,083 GBP2023-03-31
Prepayments/Accrued Income
Current
5,701 GBP2023-03-31
Trade Creditors/Trade Payables
Current
240 GBP2024-03-31
720 GBP2023-03-31
Corporation Tax Payable
Current
23,282 GBP2024-03-31
29,642 GBP2023-03-31
Other Creditors
Current
66,307 GBP2024-03-31
35,957 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
35,331 GBP2024-03-31
45,484 GBP2023-03-31
Creditors
Current
125,160 GBP2024-03-31
111,803 GBP2023-03-31
Net Deferred Tax Liability/Asset
-51,166 GBP2024-03-31
-126,166 GBP2023-03-31
-95,886 GBP2022-04-01
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
75,000 GBP2023-04-01 ~ 2024-03-31
-30,280 GBP2022-04-01 ~ 2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2024-03-31
2 shares2023-03-31
Par Value of Share
Class 1 ordinary share
1.002023-04-01 ~ 2024-03-31