Average Number of Employees
32023-04-01 ~ 2024-03-31
32022-04-01 ~ 2023-03-31
Investment Property
2,620,000 GBP2024-03-31
2,725,000 GBP2023-03-31
Fixed Assets
2,620,000 GBP2024-03-31
2,725,000 GBP2023-03-31
Debtors
Current
85 GBP2024-03-31
85 GBP2023-03-31
Current Assets
85 GBP2024-03-31
85 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-1,133,848 GBP2024-03-31
-32,229 GBP2023-03-31
Net Current Assets/Liabilities
-1,133,763 GBP2024-03-31
-32,144 GBP2023-03-31
Total Assets Less Current Liabilities
1,486,237 GBP2024-03-31
2,692,856 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-1,038,108 GBP2023-03-31
Net Assets/Liabilities
1,228,729 GBP2024-03-31
1,439,092 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Other miscellaneous reserve
1,290,575 GBP2024-03-31
1,437,427 GBP2023-03-31
Retained earnings (accumulated losses)
-61,946 GBP2024-03-31
1,565 GBP2023-03-31
Equity
1,228,729 GBP2024-03-31
1,439,092 GBP2023-03-31
Called-up share capital (not paid)
Current
85 GBP2024-03-31
85 GBP2023-03-31
Bank Borrowings
Current
10,985 GBP2023-03-31
Other Creditors
Current
9,690 GBP2024-03-31
9,690 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
5,128 GBP2024-03-31
6,046 GBP2023-03-31
Creditors
Current
1,133,848 GBP2024-03-31
32,229 GBP2023-03-31
Bank Borrowings
Non-current
1,038,108 GBP2023-03-31
Creditors
Non-current
1,038,108 GBP2023-03-31
Bank Borrowings
Current, Amounts falling due within one year
10,985 GBP2023-03-31
Total Borrowings
Current, Amounts falling due within one year
10,985 GBP2023-03-31
Bank Borrowings
Non-current, Between two and five year
1,038,108 GBP2023-03-31
Total Borrowings
1,049,093 GBP2023-03-31
Net Deferred Tax Liability/Asset
-257,508 GBP2024-03-31
-215,656 GBP2023-03-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-41,852 GBP2023-04-01 ~ 2024-03-31
Deferred Tax Liabilities
Accelerated tax depreciation
-257,508 GBP2024-03-31
-215,656 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