Average Number of Employees
42023-04-01 ~ 2024-03-31
42022-04-01 ~ 2023-03-31
Property, Plant & Equipment
731 GBP2024-03-31
1,091 GBP2023-03-31
Fixed Assets - Investments
412,215 GBP2024-03-31
398,405 GBP2023-03-31
Investment Property
1,533,000 GBP2024-03-31
1,625,000 GBP2023-03-31
Fixed Assets
1,945,946 GBP2024-03-31
2,024,496 GBP2023-03-31
Debtors
Current
12,380 GBP2024-03-31
12,953 GBP2023-03-31
Cash at bank and in hand
186,139 GBP2024-03-31
107,767 GBP2023-03-31
Current Assets
198,519 GBP2024-03-31
120,720 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-70,083 GBP2024-03-31
-91,770 GBP2023-03-31
Net Current Assets/Liabilities
128,436 GBP2024-03-31
28,950 GBP2023-03-31
Total Assets Less Current Liabilities
2,074,382 GBP2024-03-31
2,053,446 GBP2023-03-31
Net Assets/Liabilities
2,002,858 GBP2024-03-31
1,979,422 GBP2023-03-31
Equity
Called up share capital
11,000 GBP2024-03-31
11,000 GBP2023-03-31
Share premium
558,905 GBP2024-03-31
558,905 GBP2023-03-31
Retained earnings (accumulated losses)
1,432,953 GBP2024-03-31
1,409,517 GBP2023-03-31
Equity
2,002,858 GBP2024-03-31
1,979,422 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
8,231 GBP2024-03-31
8,231 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Furniture and fittings
7,140 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings, Owned/Freehold
360 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
7,500 GBP2024-03-31
Property, Plant & Equipment
Furniture and fittings
731 GBP2024-03-31
1,091 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
3,694 GBP2024-03-31
3,779 GBP2023-03-31
Other Debtors
Current
8,010 GBP2024-03-31
8,010 GBP2023-03-31
Prepayments/Accrued Income
Current
676 GBP2024-03-31
1,164 GBP2023-03-31
Corporation Tax Payable
Current
30,079 GBP2024-03-31
Other Creditors
Current
32,504 GBP2024-03-31
84,520 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
7,500 GBP2024-03-31
7,250 GBP2023-03-31
Creditors
Current
70,083 GBP2024-03-31
91,770 GBP2023-03-31
Net Deferred Tax Liability/Asset
-71,524 GBP2024-03-31
-74,024 GBP2023-03-31
-22,460 GBP2022-04-01
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
2,500 GBP2023-04-01 ~ 2024-03-31
-51,564 GBP2022-04-01 ~ 2023-03-31
Deferred Tax Liabilities
Accelerated tax depreciation
-183 GBP2024-03-31
-273 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
10,996 shares2024-03-31
10,996 shares2023-03-31
Par Value of Share
Class 1 ordinary share
1.002023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
1 shares2024-03-31
1 shares2023-03-31
Par Value of Share
Class 2 ordinary share
1.002023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
1 shares2024-03-31
1 shares2023-03-31
Par Value of Share
Class 3 ordinary share
1.002023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
1 shares2024-03-31
1 shares2023-03-31
Par Value of Share
Class 4 ordinary share
1.002023-04-01 ~ 2024-03-31