Average Number of Employees
02023-04-01 ~ 2024-03-31
02022-04-01 ~ 2023-03-31
Turnover/Revenue
110,554 GBP2023-04-01 ~ 2024-03-31
143,891 GBP2022-04-01 ~ 2023-03-31
Cost of Sales
-331 GBP2023-04-01 ~ 2024-03-31
-381 GBP2022-04-01 ~ 2023-03-31
Gross Profit/Loss
110,223 GBP2023-04-01 ~ 2024-03-31
143,510 GBP2022-04-01 ~ 2023-03-31
Administrative Expenses
-127,393 GBP2023-04-01 ~ 2024-03-31
-181,751 GBP2022-04-01 ~ 2023-03-31
Operating Profit/Loss
195,063 GBP2023-04-01 ~ 2024-03-31
-38,241 GBP2022-04-01 ~ 2023-03-31
Other Interest Receivable/Similar Income (Finance Income)
930 GBP2023-04-01 ~ 2024-03-31
421 GBP2022-04-01 ~ 2023-03-31
Profit/Loss on Ordinary Activities Before Tax
195,993 GBP2023-04-01 ~ 2024-03-31
-37,820 GBP2022-04-01 ~ 2023-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-21,351 GBP2023-04-01 ~ 2024-03-31
30,617 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
174,642 GBP2023-04-01 ~ 2024-03-31
-7,203 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
1,000 GBP2024-03-31
887 GBP2023-03-31
Investment Property
884,999 GBP2024-03-31
660,000 GBP2023-03-31
Fixed Assets
885,999 GBP2024-03-31
660,887 GBP2023-03-31
Debtors
Non-current
500,000 GBP2024-03-31
500,000 GBP2023-03-31
Current
16,253 GBP2024-03-31
49,161 GBP2023-03-31
Cash at bank and in hand
85,301 GBP2024-03-31
94,842 GBP2023-03-31
Current Assets
601,554 GBP2024-03-31
644,003 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-43,844 GBP2023-03-31
Net Current Assets/Liabilities
549,308 GBP2024-03-31
600,159 GBP2023-03-31
Total Assets Less Current Liabilities
1,435,307 GBP2024-03-31
1,261,046 GBP2023-03-31
Net Assets/Liabilities
1,435,307 GBP2024-03-31
1,261,046 GBP2023-03-31
Equity
Retained earnings (accumulated losses)
1,435,307 GBP2024-03-31
1,261,046 GBP2023-03-31
Equity
1,435,307 GBP2024-03-31
1,261,046 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
302023-04-01 ~ 2024-03-31
Audit Fees/Expenses
8,215 GBP2023-04-01 ~ 2024-03-31
7,900 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Office equipment
3,274 GBP2024-03-31
2,769 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Office equipment
1,882 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
2,274 GBP2024-03-31
Property, Plant & Equipment
Office equipment
1,000 GBP2024-03-31
887 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
919 GBP2024-03-31
5,929 GBP2023-03-31
Other Debtors
Current
6,068 GBP2024-03-31
12,615 GBP2023-03-31
Debtors - Deferred Tax Asset
Current
9,266 GBP2024-03-31
30,617 GBP2023-03-31
Trade Creditors/Trade Payables
Current
2,183 GBP2024-03-31
5,190 GBP2023-03-31
Other Creditors
Current
50,063 GBP2024-03-31
38,654 GBP2023-03-31
Creditors
Current
52,246 GBP2024-03-31
43,844 GBP2023-03-31
Net Deferred Tax Liability/Asset
9,266 GBP2024-03-31
30,617 GBP2023-03-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-21,351 GBP2023-04-01 ~ 2024-03-31
30,617 GBP2022-04-01 ~ 2023-03-31