Average Number of Employees
52023-04-01 ~ 2024-03-31
52022-04-01 ~ 2023-03-31
Property, Plant & Equipment
1,160 GBP2024-03-31
1,547 GBP2023-03-31
Investment Property
2,575,000 GBP2024-03-31
2,575,000 GBP2023-03-31
Fixed Assets
2,576,160 GBP2024-03-31
2,576,547 GBP2023-03-31
Debtors
Current
1,269 GBP2024-03-31
1,104 GBP2023-03-31
Cash at bank and in hand
55,634 GBP2024-03-31
88,738 GBP2023-03-31
Current Assets
56,903 GBP2024-03-31
89,842 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-137,873 GBP2024-03-31
-170,360 GBP2023-03-31
Net Current Assets/Liabilities
-80,970 GBP2024-03-31
-80,518 GBP2023-03-31
Total Assets Less Current Liabilities
2,495,190 GBP2024-03-31
2,496,029 GBP2023-03-31
Net Assets/Liabilities
2,385,440 GBP2024-03-31
2,386,279 GBP2023-03-31
Equity
Called up share capital
2,051,100 GBP2024-03-31
2,051,100 GBP2023-03-31
2,051,100 GBP2022-04-01
Retained earnings (accumulated losses)
5,090 GBP2024-03-31
5,929 GBP2023-03-31
14,550 GBP2022-04-01
Equity
2,385,440 GBP2024-03-31
2,386,279 GBP2023-03-31
2,432,400 GBP2022-04-01
Profit/Loss
Retained earnings (accumulated losses)
78,101 GBP2023-04-01 ~ 2024-03-31
34,879 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
78,101 GBP2023-04-01 ~ 2024-03-31
34,879 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
78,101 GBP2023-04-01 ~ 2024-03-31
Comprehensive Income/Expense
78,101 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
Retained earnings (accumulated losses)
-78,940 GBP2023-04-01 ~ 2024-03-31
-81,000 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
-78,940 GBP2023-04-01 ~ 2024-03-31
-81,000 GBP2022-04-01 ~ 2023-03-31
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-78,940 GBP2023-04-01 ~ 2024-03-31
-81,000 GBP2022-04-01 ~ 2023-03-31
Equity - Income/Expense Recognised Directly
-78,940 GBP2023-04-01 ~ 2024-03-31
-81,000 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
02023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
3,386 GBP2024-03-31
3,386 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Furniture and fittings
1,839 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings, Owned/Freehold
387 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,226 GBP2024-03-31
Property, Plant & Equipment
Furniture and fittings
1,160 GBP2024-03-31
1,547 GBP2023-03-31
Prepayments/Accrued Income
Current
1,269 GBP2024-03-31
1,104 GBP2023-03-31
Cash and Cash Equivalents
55,634 GBP2024-03-31
88,738 GBP2023-03-31
Corporation Tax Payable
Current
23,069 GBP2024-03-31
16,998 GBP2023-03-31
Other Creditors
Current
110,508 GBP2024-03-31
150,135 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
4,296 GBP2024-03-31
3,227 GBP2023-03-31
Creditors
Current
137,873 GBP2024-03-31
170,360 GBP2023-03-31