Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Fixed Assets - Investments
30 GBP2024-03-31
30 GBP2023-03-31
Investment Property
324,981 GBP2024-03-31
324,981 GBP2023-03-31
Fixed Assets
325,011 GBP2024-03-31
325,011 GBP2023-03-31
Debtors
Current
234,124 GBP2024-03-31
234,246 GBP2023-03-31
Cash at bank and in hand
22,208 GBP2024-03-31
6,187 GBP2023-03-31
Current Assets
256,332 GBP2024-03-31
240,433 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-5,646 GBP2024-03-31
-3,177 GBP2023-03-31
Net Current Assets/Liabilities
250,686 GBP2024-03-31
237,256 GBP2023-03-31
Total Assets Less Current Liabilities
575,697 GBP2024-03-31
562,267 GBP2023-03-31
Net Assets/Liabilities
569,779 GBP2024-03-31
554,480 GBP2023-03-31
Equity
Called up share capital
20 GBP2024-03-31
20 GBP2023-03-31
Capital redemption reserve
10 GBP2024-03-31
10 GBP2023-03-31
Retained earnings (accumulated losses)
569,749 GBP2024-03-31
554,450 GBP2023-03-31
Equity
569,779 GBP2024-03-31
554,480 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
02023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,892 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-1,892 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Furniture and fittings
1,892 GBP2023-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-1,892 GBP2023-04-01 ~ 2024-03-31
Amounts Owed by Group Undertakings
Current
133,605 GBP2024-03-31
133,605 GBP2023-03-31
Other Debtors
Current
100,000 GBP2024-03-31
100,000 GBP2023-03-31
Prepayments/Accrued Income
Current
519 GBP2024-03-31
641 GBP2023-03-31
Corporation Tax Payable
Current
3,150 GBP2024-03-31
849 GBP2023-03-31
Other Creditors
Current
796 GBP2024-03-31
728 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
1,700 GBP2024-03-31
1,600 GBP2023-03-31
Creditors
Current
5,646 GBP2024-03-31
3,177 GBP2023-03-31
Net Deferred Tax Liability/Asset
5,918 GBP2024-03-31
7,787 GBP2023-03-31
5,918 GBP2022-04-01
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-1,869 GBP2023-04-01 ~ 2024-03-31
1,869 GBP2022-04-01 ~ 2023-03-31