Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment
1,405 GBP2024-03-31
1,873 GBP2023-03-31
Investment Property
1,200,000 GBP2024-03-31
1,130,000 GBP2023-03-31
Fixed Assets
1,201,405 GBP2024-03-31
1,131,873 GBP2023-03-31
Debtors
Current
54,642 GBP2024-03-31
51,615 GBP2023-03-31
Cash at bank and in hand
30,909 GBP2024-03-31
266,072 GBP2023-03-31
Current Assets
85,551 GBP2024-03-31
317,687 GBP2023-03-31
Net Current Assets/Liabilities
-954,779 GBP2024-03-31
-927,970 GBP2023-03-31
Total Assets Less Current Liabilities
246,626 GBP2024-03-31
203,903 GBP2023-03-31
Net Assets/Liabilities
141,855 GBP2024-03-31
125,680 GBP2023-03-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
26,548 GBP2023-04-01 ~ 2024-03-31
-2,730 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
18,795 GBP2024-03-31
18,795 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
18,795 GBP2024-03-31
18,795 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
17,390 GBP2024-03-31
16,922 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
17,390 GBP2024-03-31
16,922 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
468 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
468 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
1,405 GBP2024-03-31
1,873 GBP2023-03-31
Investment Property - Fair Value Model
1,200,000 GBP2024-03-31
1,130,000 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
4,514 GBP2024-03-31
4,147 GBP2023-03-31
Other Debtors
Amounts falling due within one year, Current
3,750 GBP2024-03-31
3,750 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
54,642 GBP2024-03-31
51,615 GBP2023-03-31
Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-03-31
100 shares2023-03-31