Average Number of Employees
32023-03-30 ~ 2024-03-29
32022-03-30 ~ 2023-03-29
Investment Property
650,000 GBP2024-03-29
650,000 GBP2023-03-29
Fixed Assets
650,000 GBP2024-03-29
650,000 GBP2023-03-29
Debtors
Current
609,905 GBP2024-03-29
610,015 GBP2023-03-29
Cash at bank and in hand
16,366 GBP2024-03-29
33,158 GBP2023-03-29
Current Assets
626,271 GBP2024-03-29
643,173 GBP2023-03-29
Creditors
Current, Amounts falling due within one year
-245,191 GBP2023-03-29
Net Current Assets/Liabilities
352,814 GBP2024-03-29
397,982 GBP2023-03-29
Total Assets Less Current Liabilities
1,002,814 GBP2024-03-29
1,047,982 GBP2023-03-29
Net Assets/Liabilities
1,002,814 GBP2024-03-29
1,047,982 GBP2023-03-29
Equity
Called up share capital
25,000 GBP2024-03-29
25,000 GBP2023-03-29
Retained earnings (accumulated losses)
674,901 GBP2024-03-29
720,069 GBP2023-03-29
Equity
1,002,814 GBP2024-03-29
1,047,982 GBP2023-03-29
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
252023-03-30 ~ 2024-03-29
Wages/Salaries
66,458 GBP2023-03-30 ~ 2024-03-29
58,774 GBP2022-03-30 ~ 2023-03-29
Social Security Costs
3,165 GBP2023-03-30 ~ 2024-03-29
3,333 GBP2022-03-30 ~ 2023-03-29
Staff Costs/Employee Benefits Expense
69,623 GBP2023-03-30 ~ 2024-03-29
62,107 GBP2022-03-30 ~ 2023-03-29
Property, Plant & Equipment - Gross Cost
Furniture and fittings
47,616 GBP2024-03-29
47,616 GBP2023-03-29
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Furniture and fittings
47,616 GBP2023-03-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
47,616 GBP2024-03-29
Other Debtors
Current
582,478 GBP2024-03-29
582,588 GBP2023-03-29
Debtors - Deferred Tax Asset
Current
27,427 GBP2024-03-29
27,427 GBP2023-03-29
Cash and Cash Equivalents
16,366 GBP2024-03-29
33,158 GBP2023-03-29
Taxation/Social Security Payable
Current
15,383 GBP2024-03-29
5,044 GBP2023-03-29
Other Creditors
Current
254,324 GBP2024-03-29
236,397 GBP2023-03-29
Accrued Liabilities/Deferred Income
Current
3,750 GBP2024-03-29
3,750 GBP2023-03-29
Creditors
Current
273,457 GBP2024-03-29
245,191 GBP2023-03-29
Net Deferred Tax Liability/Asset
27,427 GBP2024-03-29
27,427 GBP2023-03-29