Average Number of Employees
42023-04-01 ~ 2024-03-31
42022-04-01 ~ 2023-03-31
Property, Plant & Equipment
85 GBP2024-03-31
116 GBP2023-03-31
Investment Property
4,131,558 GBP2024-03-31
3,481,020 GBP2023-03-31
Fixed Assets
4,131,643 GBP2024-03-31
3,481,136 GBP2023-03-31
Cash at bank and in hand
71,654 GBP2024-03-31
53,085 GBP2023-03-31
Current Assets
71,654 GBP2024-03-31
53,085 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-278,051 GBP2024-03-31
-279,229 GBP2023-03-31
Net Current Assets/Liabilities
-206,397 GBP2024-03-31
-226,144 GBP2023-03-31
Total Assets Less Current Liabilities
3,925,246 GBP2024-03-31
3,254,992 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-130,000 GBP2024-03-31
-130,000 GBP2023-03-31
Net Assets/Liabilities
2,998,321 GBP2024-03-31
2,490,701 GBP2023-03-31
Equity
Called up share capital
100,000 GBP2024-03-31
100,000 GBP2023-03-31
100,000 GBP2022-04-01
Share premium
199,800 GBP2024-03-31
199,800 GBP2023-03-31
199,800 GBP2022-04-01
Retained earnings (accumulated losses)
172,549 GBP2024-03-31
152,832 GBP2023-03-31
173,354 GBP2022-04-01
Equity
2,998,321 GBP2024-03-31
2,490,701 GBP2023-03-31
2,443,890 GBP2022-04-01
Profit/Loss
Retained earnings (accumulated losses)
507,620 GBP2023-04-01 ~ 2024-03-31
46,811 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
507,620 GBP2023-04-01 ~ 2024-03-31
46,811 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
19,717 GBP2023-04-01 ~ 2024-03-31
-20,522 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
19,717 GBP2023-04-01 ~ 2024-03-31
-20,522 GBP2022-04-01 ~ 2023-03-31
Equity - Income/Expense Recognised Directly
487,903 GBP2023-04-01 ~ 2024-03-31
67,333 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
11,000 GBP2024-03-31
11,000 GBP2023-03-31
Furniture and fittings
5,113 GBP2024-03-31
5,113 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
16,113 GBP2024-03-31
16,113 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Motor vehicles
10,974 GBP2023-03-31
Furniture and fittings
5,023 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
15,997 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles, Owned/Freehold
8 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings, Owned/Freehold
23 GBP2023-04-01 ~ 2024-03-31
Owned/Freehold
31 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
10,982 GBP2024-03-31
Furniture and fittings
5,046 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
16,028 GBP2024-03-31
Property, Plant & Equipment
Motor vehicles
18 GBP2024-03-31
26 GBP2023-03-31
Furniture and fittings
67 GBP2024-03-31
90 GBP2023-03-31
Trade Creditors/Trade Payables
Current
4,080 GBP2024-03-31
3,660 GBP2023-03-31
Corporation Tax Payable
Current
4,175 GBP2024-03-31
5,776 GBP2023-03-31
Other Creditors
Current
265,796 GBP2024-03-31
265,795 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
4,000 GBP2024-03-31
3,998 GBP2023-03-31
Creditors
Current
278,051 GBP2024-03-31
279,229 GBP2023-03-31
Other Creditors
Non-current
130,000 GBP2024-03-31
130,000 GBP2023-03-31
Creditors
Non-current
130,000 GBP2024-03-31
130,000 GBP2023-03-31
Net Deferred Tax Liability/Asset
-796,925 GBP2024-03-31
-634,291 GBP2023-03-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-162,634 GBP2023-04-01 ~ 2024-03-31