Average Number of Employees
52023-04-01 ~ 2024-03-31
62022-04-01 ~ 2023-03-31
Investment Property
675,000 GBP2024-03-31
700,000 GBP2023-03-31
Fixed Assets
675,000 GBP2024-03-31
700,000 GBP2023-03-31
Debtors
Current
7,362 GBP2024-03-31
12,633 GBP2023-03-31
Cash at bank and in hand
66,522 GBP2024-03-31
41,035 GBP2023-03-31
Current Assets
73,884 GBP2024-03-31
53,668 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-23,976 GBP2024-03-31
-15,465 GBP2023-03-31
Net Current Assets/Liabilities
49,908 GBP2024-03-31
38,203 GBP2023-03-31
Total Assets Less Current Liabilities
724,908 GBP2024-03-31
738,203 GBP2023-03-31
Net Assets/Liabilities
583,208 GBP2024-03-31
590,253 GBP2023-03-31
Equity
Called up share capital
10,000 GBP2024-03-31
10,000 GBP2023-03-31
10,000 GBP2022-04-01
Other miscellaneous reserve
433,300 GBP2024-03-31
452,050 GBP2023-03-31
452,050 GBP2022-04-01
Retained earnings (accumulated losses)
139,908 GBP2024-03-31
128,203 GBP2023-03-31
117,245 GBP2022-04-01
Equity
583,208 GBP2024-03-31
590,253 GBP2023-03-31
579,295 GBP2022-04-01
Profit/Loss
Retained earnings (accumulated losses)
-7,045 GBP2023-04-01 ~ 2024-03-31
10,958 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
-7,045 GBP2023-04-01 ~ 2024-03-31
10,958 GBP2022-04-01 ~ 2023-03-31
Trade Debtors/Trade Receivables
Current
3,200 GBP2024-03-31
3,200 GBP2023-03-31
Cash and Cash Equivalents
66,522 GBP2024-03-31
41,035 GBP2023-03-31
Corporation Tax Payable
Current
2,746 GBP2024-03-31
2,570 GBP2023-03-31
Other Creditors
Current
19,520 GBP2024-03-31
11,520 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
1,710 GBP2024-03-31
1,375 GBP2023-03-31
Creditors
Current
23,976 GBP2024-03-31
15,465 GBP2023-03-31
Net Deferred Tax Liability/Asset
-141,700 GBP2024-03-31
-147,950 GBP2023-03-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
6,250 GBP2023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
65 shares2024-03-31
65 shares2023-03-31
Par Value of Share
Class 1 ordinary share
0.102023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
99,935 shares2024-03-31
99,935 shares2023-03-31
Par Value of Share
Class 2 ordinary share
0.102023-04-01 ~ 2024-03-31