Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Investment Property
640,000 GBP2024-03-31
640,000 GBP2023-03-31
Fixed Assets
640,000 GBP2024-03-31
640,000 GBP2023-03-31
Debtors
Current
67 GBP2024-03-31
105 GBP2023-03-31
Cash at bank and in hand
120,531 GBP2024-03-31
124,289 GBP2023-03-31
Current Assets
120,598 GBP2024-03-31
124,394 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-13,226 GBP2024-03-31
-12,085 GBP2023-03-31
Net Current Assets/Liabilities
107,372 GBP2024-03-31
112,309 GBP2023-03-31
Total Assets Less Current Liabilities
747,372 GBP2024-03-31
752,309 GBP2023-03-31
Net Assets/Liabilities
597,898 GBP2024-03-31
638,770 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
Retained earnings (accumulated losses)
597,896 GBP2024-03-31
638,768 GBP2023-03-31
Equity
597,898 GBP2024-03-31
638,770 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
02023-04-01 ~ 2024-03-31
Computers
02023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Computers
20,999 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Computers
-20,999 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Computers
20,999 GBP2023-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Computers
-20,999 GBP2023-04-01 ~ 2024-03-31
Other Debtors
Current
67 GBP2024-03-31
105 GBP2023-03-31
Trade Creditors/Trade Payables
Current
831 GBP2024-03-31
322 GBP2023-03-31
Corporation Tax Payable
Current
9,728 GBP2024-03-31
7,296 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
2,667 GBP2024-03-31
4,467 GBP2023-03-31
Creditors
Current
13,226 GBP2024-03-31
12,085 GBP2023-03-31
Net Deferred Tax Liability/Asset
-149,474 GBP2024-03-31
149,474 GBP2024-03-31
-113,539 GBP2023-03-31
113,539 GBP2023-03-31
-112,324 GBP2022-04-01
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-35,935 GBP2023-04-01 ~ 2024-03-31
-1,215 GBP2022-04-01 ~ 2023-03-31
Deferred Tax Liabilities
Accelerated tax depreciation
149,474 GBP2024-03-31
113,539 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2024-03-31
2 shares2023-03-31
Par Value of Share
Class 1 ordinary share
1.002023-04-01 ~ 2024-03-31