Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Investment Property
1,489,799 GBP2024-03-31
1,487,100 GBP2023-03-31
Fixed Assets
1,489,799 GBP2024-03-31
1,487,100 GBP2023-03-31
Debtors
Current
132,552 GBP2024-03-31
130,901 GBP2023-03-31
Cash at bank and in hand
77,604 GBP2024-03-31
71,064 GBP2023-03-31
Current Assets
210,156 GBP2024-03-31
201,965 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-25,312 GBP2024-03-31
-35,502 GBP2023-03-31
Net Current Assets/Liabilities
184,844 GBP2024-03-31
166,463 GBP2023-03-31
Total Assets Less Current Liabilities
1,674,643 GBP2024-03-31
1,653,563 GBP2023-03-31
Net Assets/Liabilities
1,514,186 GBP2024-03-31
1,493,780 GBP2023-03-31
Equity
Called up share capital
1,002 GBP2024-03-31
1,002 GBP2023-03-31
Share premium
764,000 GBP2024-03-31
764,000 GBP2023-03-31
Retained earnings (accumulated losses)
32,486 GBP2024-03-31
14,104 GBP2023-03-31
Equity
1,514,186 GBP2024-03-31
1,493,780 GBP2023-03-31
Wages/Salaries
15,000 GBP2023-04-01 ~ 2024-03-31
16,000 GBP2022-04-01 ~ 2023-03-31
Social Security Costs
263 GBP2023-04-01 ~ 2024-03-31
248 GBP2022-04-01 ~ 2023-03-31
Staff Costs/Employee Benefits Expense
15,263 GBP2023-04-01 ~ 2024-03-31
16,248 GBP2022-04-01 ~ 2023-03-31
Other Debtors
Current
100,095 GBP2024-03-31
100,143 GBP2023-03-31
Prepayments/Accrued Income
Current
2,029 GBP2024-03-31
330 GBP2023-03-31
Amount of corporation tax that is recoverable
Current
30,428 GBP2024-03-31
30,428 GBP2023-03-31
Cash and Cash Equivalents
77,604 GBP2024-03-31
71,064 GBP2023-03-31
Corporation Tax Payable
Current
4,311 GBP2024-03-31
2,639 GBP2023-03-31
Other Creditors
Current
9,453 GBP2024-03-31
5,680 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
11,548 GBP2024-03-31
23,843 GBP2023-03-31
Creditors
Current
25,312 GBP2024-03-31
35,502 GBP2023-03-31