Average Number of Employees
02023-04-01 ~ 2024-03-31
02022-04-01 ~ 2023-03-31
Property, Plant & Equipment
206 GBP2024-03-31
275 GBP2023-03-31
Investment Property
2,150,000 GBP2024-03-31
1,997,500 GBP2023-03-31
Fixed Assets
2,150,206 GBP2024-03-31
1,997,775 GBP2023-03-31
Debtors
Current
14,628 GBP2024-03-31
13,851 GBP2023-03-31
Cash at bank and in hand
24,641 GBP2024-03-31
64,061 GBP2023-03-31
Current Assets
39,269 GBP2024-03-31
77,912 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-1,562,579 GBP2024-03-31
Net Current Assets/Liabilities
-1,523,310 GBP2024-03-31
-1,508,791 GBP2023-03-31
Total Assets Less Current Liabilities
626,896 GBP2024-03-31
488,984 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-398,148 GBP2023-03-31
Net Assets/Liabilities
158,607 GBP2024-03-31
62,929 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
-51,598 GBP2024-03-31
-20,683 GBP2023-03-31
Equity
158,607 GBP2024-03-31
62,929 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
252023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Office equipment
1,214 GBP2024-03-31
1,214 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Office equipment
939 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
1,008 GBP2024-03-31
Property, Plant & Equipment
Office equipment
206 GBP2024-03-31
275 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
924 GBP2024-03-31
Other Debtors
Current
300 GBP2024-03-31
300 GBP2023-03-31
Prepayments/Accrued Income
Current
13,404 GBP2024-03-31
13,551 GBP2023-03-31
Corporation Tax Payable
Current
219 GBP2023-03-31
Other Creditors
Current
1,558,499 GBP2024-03-31
1,579,927 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
4,080 GBP2024-03-31
6,557 GBP2023-03-31
Creditors
Current
1,562,579 GBP2024-03-31
1,586,703 GBP2023-03-31
Bank Borrowings
Non-current
398,202 GBP2024-03-31
398,148 GBP2023-03-31
Net Deferred Tax Liability/Asset
70,087 GBP2024-03-31
27,907 GBP2023-03-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
42,180 GBP2023-04-01 ~ 2024-03-31
Deferred Tax Liabilities
Accelerated tax depreciation
52 GBP2024-03-31
70 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-03-31
100 shares2023-03-31
Par Value of Share
Class 1 ordinary share
1.002023-04-01 ~ 2024-03-31