Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Investment Property
493,138 GBP2024-03-31
493,138 GBP2023-03-31
Fixed Assets
493,138 GBP2024-03-31
493,138 GBP2023-03-31
Debtors
Current
32,535 GBP2024-03-31
31,863 GBP2023-03-31
Cash at bank and in hand
13,003 GBP2024-03-31
17,196 GBP2023-03-31
Current Assets
45,538 GBP2024-03-31
49,059 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-44,138 GBP2024-03-31
Net Current Assets/Liabilities
1,400 GBP2024-03-31
-11,564 GBP2023-03-31
Total Assets Less Current Liabilities
494,538 GBP2024-03-31
481,574 GBP2023-03-31
Net Assets/Liabilities
471,920 GBP2024-03-31
461,267 GBP2023-03-31
Equity
Called up share capital
300 GBP2024-03-31
300 GBP2023-03-31
Retained earnings (accumulated losses)
471,620 GBP2024-03-31
460,967 GBP2023-03-31
Equity
471,920 GBP2024-03-31
461,267 GBP2023-03-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
2,311 GBP2023-04-01 ~ 2024-03-31
1,512 GBP2022-04-01 ~ 2023-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
2,499 GBP2023-04-01 ~ 2024-03-31
1,512 GBP2022-04-01 ~ 2023-03-31
Trade Debtors/Trade Receivables
Current
6 GBP2024-03-31
5 GBP2023-03-31
Amounts Owed by Group Undertakings
Current
142 GBP2024-03-31
142 GBP2023-03-31
Other Debtors
Current
6,442 GBP2024-03-31
6,421 GBP2023-03-31
Called-up share capital (not paid)
Current
300 GBP2024-03-31
300 GBP2023-03-31
Prepayments/Accrued Income
Current
25,645 GBP2024-03-31
24,995 GBP2023-03-31
Cash and Cash Equivalents
13,003 GBP2024-03-31
17,196 GBP2023-03-31
Trade Creditors/Trade Payables
Current
7,625 GBP2024-03-31
24,243 GBP2023-03-31
Corporation Tax Payable
Current
188 GBP2024-03-31
Other Creditors
Current
34,005 GBP2024-03-31
34,180 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
2,320 GBP2024-03-31
2,200 GBP2023-03-31
Creditors
Current
44,138 GBP2024-03-31
60,623 GBP2023-03-31
Net Deferred Tax Liability/Asset
-22,618 GBP2024-03-31
-20,307 GBP2023-03-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-2,311 GBP2023-04-01 ~ 2024-03-31
Deferred Tax Liabilities
Accelerated tax depreciation
-22,618 GBP2024-03-31
-20,307 GBP2023-03-31
Par Value of Share
Class 1 ordinary share
1.002023-04-01 ~ 2024-03-31