Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Investment Property
378,000 GBP2024-03-31
370,000 GBP2023-03-31
Fixed Assets
378,000 GBP2024-03-31
370,000 GBP2023-03-31
Debtors
Current
1,650 GBP2024-03-31
9,386 GBP2023-03-31
Cash at bank and in hand
28,689 GBP2024-03-31
34,722 GBP2023-03-31
Current Assets
30,339 GBP2024-03-31
44,108 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-161,823 GBP2024-03-31
-133,572 GBP2023-03-31
Net Current Assets/Liabilities
-131,484 GBP2024-03-31
-89,464 GBP2023-03-31
Total Assets Less Current Liabilities
246,516 GBP2024-03-31
280,536 GBP2023-03-31
Net Assets/Liabilities
236,540 GBP2024-03-31
272,560 GBP2023-03-31
Equity
Called up share capital
10 GBP2024-03-31
10 GBP2023-03-31
Retained earnings (accumulated losses)
236,530 GBP2024-03-31
272,550 GBP2023-03-31
Equity
236,540 GBP2024-03-31
272,560 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Computers
1,450 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Computers
-1,450 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Computers
1,450 GBP2023-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Computers
-1,450 GBP2023-04-01 ~ 2024-03-31
Trade Debtors/Trade Receivables
Current
1,650 GBP2024-03-31
9,386 GBP2023-03-31
Cash and Cash Equivalents
28,689 GBP2024-03-31
34,722 GBP2023-03-31
Trade Creditors/Trade Payables
Current
1,518 GBP2024-03-31
Corporation Tax Payable
Current
4,178 GBP2024-03-31
6,353 GBP2023-03-31
Taxation/Social Security Payable
Current
1,750 GBP2023-03-31
Other Creditors
Current
154,534 GBP2024-03-31
124,147 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
1,593 GBP2024-03-31
1,322 GBP2023-03-31
Creditors
Current
161,823 GBP2024-03-31
133,572 GBP2023-03-31
Net Deferred Tax Liability/Asset
-9,976 GBP2024-03-31
-7,976 GBP2023-03-31
-7,976 GBP2022-04-01
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-2,000 GBP2023-04-01 ~ 2024-03-31
Deferred Tax Liabilities
Accelerated tax depreciation
-9,976 GBP2024-03-31
-7,976 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
10 shares2024-03-31
10 shares2023-03-31
Par Value of Share
Class 1 ordinary share
1.002023-04-01 ~ 2024-03-31