Average Number of Employees
42023-04-01 ~ 2024-03-31
42022-02-01 ~ 2023-03-31
Investment Property
1,850,000 GBP2024-03-31
1,850,000 GBP2023-03-31
Fixed Assets
1,850,000 GBP2024-03-31
1,850,000 GBP2023-03-31
Debtors
Non-current
259,163 GBP2024-03-31
157,929 GBP2023-03-31
Current Assets
259,163 GBP2024-03-31
157,929 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-20,687 GBP2023-03-31
Net Current Assets/Liabilities
226,692 GBP2024-03-31
137,242 GBP2023-03-31
Total Assets Less Current Liabilities
2,076,692 GBP2024-03-31
1,987,242 GBP2023-03-31
Net Assets/Liabilities
1,802,070 GBP2024-03-31
1,712,620 GBP2023-03-31
Equity
Called up share capital
92,000 GBP2024-03-31
92,000 GBP2023-03-31
Share premium
1,066,925 GBP2024-03-31
1,066,925 GBP2023-03-31
Capital redemption reserve
3,000 GBP2024-03-31
3,000 GBP2023-03-31
Retained earnings (accumulated losses)
640,145 GBP2024-03-31
550,695 GBP2023-03-31
Equity
1,802,070 GBP2024-03-31
1,712,620 GBP2023-03-31
Corporation Tax Payable
Current
27,112 GBP2024-03-31
14,908 GBP2023-03-31
Other Creditors
Current
3,259 GBP2024-03-31
3,259 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
2,100 GBP2024-03-31
2,520 GBP2023-03-31
Creditors
Current
32,471 GBP2024-03-31
20,687 GBP2023-03-31
Net Deferred Tax Liability/Asset
-274,622 GBP2024-03-31
274,622 GBP2024-03-31
-274,622 GBP2023-03-31
274,622 GBP2023-03-31
-207,938 GBP2022-02-01
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-66,684 GBP2022-02-01 ~ 2023-03-31
Deferred Tax Liabilities
Accelerated tax depreciation
4,250 GBP2024-03-31
4,250 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
450,000 shares2024-03-31
450,000 shares2023-03-31
Par Value of Share
Class 2 ordinary share
0.102023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
60,000 shares2024-03-31
60,000 shares2023-03-31
Par Value of Share
Class 3 ordinary share
0.102023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
200,000 shares2024-03-31
200,000 shares2023-03-31
Par Value of Share
Class 4 ordinary share
0.102023-04-01 ~ 2024-03-31