Average Number of Employees
42023-04-01 ~ 2024-03-31
42022-04-01 ~ 2023-03-31
Property, Plant & Equipment
136,376 GBP2023-03-31
Fixed Assets - Investments
418,534 GBP2023-03-31
Investment Property
2,160,000 GBP2023-03-31
Fixed Assets
2,714,910 GBP2023-03-31
Debtors
Current
1 GBP2024-03-31
8,994 GBP2023-03-31
Cash at bank and in hand
49,275 GBP2023-03-31
Current Assets
1 GBP2024-03-31
58,269 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-33,539 GBP2023-03-31
Net Current Assets/Liabilities
1 GBP2024-03-31
24,730 GBP2023-03-31
Total Assets Less Current Liabilities
1 GBP2024-03-31
2,739,640 GBP2023-03-31
Net Assets/Liabilities
1 GBP2024-03-31
2,698,431 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
20,000 GBP2023-03-31
20,000 GBP2022-04-01
Retained earnings (accumulated losses)
2,678,431 GBP2023-03-31
2,665,803 GBP2022-04-01
Equity
1 GBP2024-03-31
2,698,431 GBP2023-03-31
2,685,803 GBP2022-04-01
Profit/Loss
Retained earnings (accumulated losses)
201,822 GBP2023-04-01 ~ 2024-03-31
202,233 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
201,822 GBP2023-04-01 ~ 2024-03-31
202,233 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
Retained earnings (accumulated losses)
-351,570 GBP2023-04-01 ~ 2024-03-31
-189,605 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
-351,570 GBP2023-04-01 ~ 2024-03-31
-189,605 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
646,783 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Furniture and fittings
510,407 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings, Owned/Freehold
19,196 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
136,376 GBP2023-03-31
Amounts Owed by Group Undertakings
Current
1 GBP2024-03-31
4,670 GBP2023-03-31
Other Debtors
Current
170 GBP2023-03-31
Prepayments/Accrued Income
Current
4,154 GBP2023-03-31
Cash and Cash Equivalents
49,275 GBP2023-03-31
Trade Creditors/Trade Payables
Current
2,280 GBP2023-03-31
Taxation/Social Security Payable
Current
8,051 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
23,208 GBP2023-03-31
Creditors
Current
33,539 GBP2023-03-31
Net Deferred Tax Liability/Asset
-41,209 GBP2023-03-31
-55,674 GBP2022-04-01
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
41,209 GBP2023-04-01 ~ 2024-03-31
14,465 GBP2022-04-01 ~ 2023-03-31
Deferred Tax Liabilities
Accelerated tax depreciation
-41,209 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-03-31
20,000 shares2023-03-31
Par Value of Share
Class 1 ordinary share
1.002023-04-01 ~ 2024-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
More than five year
112,749 GBP2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
112,749 GBP2023-03-31