Investment Property
483,798 GBP2024-03-31
483,798 GBP2023-03-31
Average Number of Employees
52023-04-01 ~ 2024-03-31
52022-04-01 ~ 2023-03-31
Property, Plant & Equipment
280 GBP2024-03-31
350 GBP2023-03-31
Fixed Assets
235,280 GBP2024-03-31
235,350 GBP2023-03-31
Debtors
Current
222 GBP2024-03-31
208 GBP2023-03-31
Cash at bank and in hand
4,372 GBP2024-03-31
14,812 GBP2023-03-31
Current Assets
4,594 GBP2024-03-31
15,020 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-5,366 GBP2024-03-31
-3,925 GBP2023-03-31
Net Current Assets/Liabilities
-772 GBP2024-03-31
11,095 GBP2023-03-31
Total Assets Less Current Liabilities
234,508 GBP2024-03-31
246,445 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-77,958 GBP2024-03-31
-101,958 GBP2023-03-31
Net Assets/Liabilities
135,483 GBP2024-03-31
123,406 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
45,796 GBP2024-03-31
33,719 GBP2023-03-31
Equity
135,483 GBP2024-03-31
123,406 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
202023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Office equipment
438 GBP2024-03-31
438 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Office equipment
88 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment, Owned/Freehold
70 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
158 GBP2024-03-31
Property, Plant & Equipment
Office equipment
280 GBP2024-03-31
350 GBP2023-03-31
Prepayments/Accrued Income
Current
222 GBP2024-03-31
208 GBP2023-03-31
Cash and Cash Equivalents
4,372 GBP2024-03-31
14,812 GBP2023-03-31
Corporation Tax Payable
Current
2,846 GBP2024-03-31
1,465 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
2,520 GBP2024-03-31
2,460 GBP2023-03-31
Creditors
Current
5,366 GBP2024-03-31
3,925 GBP2023-03-31
Other Creditors
Non-current
77,958 GBP2024-03-31
101,958 GBP2023-03-31
Creditors
Non-current
77,958 GBP2024-03-31
101,958 GBP2023-03-31
Net Deferred Tax Liability/Asset
21,067 GBP2024-03-31
21,081 GBP2023-03-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-14 GBP2023-04-01 ~ 2024-03-31
Deferred Tax Liabilities
Accelerated tax depreciation
53 GBP2024-03-31
67 GBP2023-03-31