Average Number of Employees
32023-04-01 ~ 2024-03-31
32022-04-01 ~ 2023-03-31
Property, Plant & Equipment
32 GBP2024-03-31
43 GBP2023-03-31
Investment Property
3,300,000 GBP2024-03-31
3,300,000 GBP2023-03-31
Fixed Assets
3,300,032 GBP2024-03-31
3,300,043 GBP2023-03-31
Cash at bank and in hand
13,971 GBP2024-03-31
5,794 GBP2023-03-31
Current Assets
13,971 GBP2024-03-31
5,794 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-97,504 GBP2024-03-31
Net Current Assets/Liabilities
-83,533 GBP2024-03-31
-60,184 GBP2023-03-31
Total Assets Less Current Liabilities
3,216,499 GBP2024-03-31
3,239,859 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-107,273 GBP2023-03-31
Net Assets/Liabilities
2,667,671 GBP2024-03-31
2,715,064 GBP2023-03-31
Equity
Called up share capital
500 GBP2024-03-31
500 GBP2023-03-31
Retained earnings (accumulated losses)
2,667,171 GBP2024-03-31
2,714,564 GBP2023-03-31
Equity
2,667,671 GBP2024-03-31
2,715,064 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,154 GBP2024-03-31
2,154 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Furniture and fittings
2,111 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings, Owned/Freehold
11 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,122 GBP2024-03-31
Property, Plant & Equipment
Furniture and fittings
32 GBP2024-03-31
43 GBP2023-03-31
Taxation/Social Security Payable
Current
3,858 GBP2024-03-31
1,574 GBP2023-03-31
Other Creditors
Current
89,671 GBP2024-03-31
60,599 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
3,975 GBP2024-03-31
3,805 GBP2023-03-31
Creditors
Current
97,504 GBP2024-03-31
65,978 GBP2023-03-31
Other Remaining Borrowings
Non-current
95,000 GBP2024-03-31
75,000 GBP2023-03-31
Other Creditors
Non-current
32,273 GBP2023-03-31
Creditors
Non-current
95,000 GBP2024-03-31
107,273 GBP2023-03-31
Net Deferred Tax Liability/Asset
-453,828 GBP2024-03-31
-417,522 GBP2023-03-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-36,306 GBP2023-04-01 ~ 2024-03-31
Deferred Tax Liabilities
Accelerated tax depreciation
-453,828 GBP2024-03-31
-453,828 GBP2023-03-31