Administrative Expenses
-6,515 GBP2023-04-01 ~ 2024-03-31
-11,845 GBP2022-04-01 ~ 2023-03-31
Other Interest Receivable/Similar Income (Finance Income)
255 GBP2023-04-01 ~ 2024-03-31
30 GBP2022-04-01 ~ 2023-03-31
Profit/Loss on Ordinary Activities Before Tax
-1,088 GBP2023-04-01 ~ 2024-03-31
8,873 GBP2022-04-01 ~ 2023-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-135 GBP2023-04-01 ~ 2024-03-31
0 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
-1,223 GBP2023-04-01 ~ 2024-03-31
8,873 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
23,829 GBP2024-03-31
29,655 GBP2023-03-31
Investment Property
124,040 GBP2024-03-31
124,040 GBP2023-03-31
Fixed Assets
147,869 GBP2024-03-31
153,695 GBP2023-03-31
Debtors
23,239 GBP2024-03-31
16,228 GBP2023-03-31
Cash at bank and in hand
27,590 GBP2024-03-31
27,431 GBP2023-03-31
Current Assets
50,829 GBP2024-03-31
43,659 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-5,567 GBP2024-03-31
-3,000 GBP2023-03-31
Net Current Assets/Liabilities
45,262 GBP2024-03-31
40,659 GBP2023-03-31
Total Assets Less Current Liabilities
193,131 GBP2024-03-31
194,354 GBP2023-03-31
Equity
Called up share capital
1,000 GBP2024-03-31
1,000 GBP2023-03-31
Share premium
199,000 GBP2024-03-31
199,000 GBP2023-03-31
Retained earnings (accumulated losses)
-6,869 GBP2024-03-31
-5,646 GBP2023-03-31
Equity
193,131 GBP2024-03-31
194,354 GBP2023-03-31
Average Number of Employees
32023-04-01 ~ 2024-03-31
32022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Other
60,054 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
36,225 GBP2024-03-31
30,399 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
5,826 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Other
23,829 GBP2024-03-31
29,655 GBP2023-03-31
Investment Property - Fair Value Model
124,040 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
72 GBP2024-03-31
72 GBP2023-03-31
Other Debtors
Amounts falling due within one year
23,167 GBP2024-03-31
16,156 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
23,239 GBP2024-03-31
16,228 GBP2023-03-31
Other Creditors
Current
5,567 GBP2024-03-31
3,000 GBP2023-03-31
Equity
Called up share capital
1,000 GBP2024-03-31
1,000 GBP2023-03-31