Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment
118 GBP2024-03-31
399 GBP2023-03-31
Investment Property
1,325,000 GBP2024-03-31
1,237,500 GBP2023-03-31
Fixed Assets
1,325,118 GBP2024-03-31
1,237,899 GBP2023-03-31
Debtors
Current
4,053 GBP2024-03-31
5,588 GBP2023-03-31
Cash at bank and in hand
55,417 GBP2024-03-31
50,427 GBP2023-03-31
Current Assets
59,470 GBP2024-03-31
56,015 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-51,773 GBP2024-03-31
-98,169 GBP2023-03-31
Net Current Assets/Liabilities
7,697 GBP2024-03-31
-42,154 GBP2023-03-31
Total Assets Less Current Liabilities
1,332,815 GBP2024-03-31
1,195,745 GBP2023-03-31
Net Assets/Liabilities
1,254,032 GBP2024-03-31
1,133,501 GBP2023-03-31
Equity
Called up share capital
250 GBP2024-03-31
250 GBP2023-03-31
Capital redemption reserve
50 GBP2024-03-31
50 GBP2023-03-31
Retained earnings (accumulated losses)
1,253,732 GBP2024-03-31
1,133,201 GBP2023-03-31
Equity
1,254,032 GBP2024-03-31
1,133,501 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
102023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,813 GBP2024-03-31
2,813 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Furniture and fittings
2,414 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings, Owned/Freehold
281 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,695 GBP2024-03-31
Property, Plant & Equipment
Furniture and fittings
118 GBP2024-03-31
399 GBP2023-03-31
Other Debtors
Current
4,053 GBP2024-03-31
5,588 GBP2023-03-31
Corporation Tax Payable
Current
12,735 GBP2024-03-31
14,449 GBP2023-03-31
Other Creditors
Current
10,626 GBP2024-03-31
69,979 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
28,412 GBP2024-03-31
13,741 GBP2023-03-31
Creditors
Current
51,773 GBP2024-03-31
98,169 GBP2023-03-31
Net Deferred Tax Liability/Asset
-78,783 GBP2024-03-31
-62,244 GBP2023-03-31
-62,244 GBP2022-04-01
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-16,539 GBP2023-04-01 ~ 2024-03-31