Investment Property
1,600,000 GBP2024-03-31
1,600,000 GBP2023-03-31
Debtors
572,821 GBP2024-03-31
382,236 GBP2023-03-31
Cash at bank and in hand
39,958 GBP2024-03-31
461,931 GBP2023-03-31
Current Assets
612,779 GBP2024-03-31
844,167 GBP2023-03-31
Net Current Assets/Liabilities
-933,304 GBP2024-03-31
-1,001,765 GBP2023-03-31
Total Assets Less Current Liabilities
666,696 GBP2024-03-31
598,235 GBP2023-03-31
Net Assets/Liabilities
657,496 GBP2024-03-31
590,808 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
1 GBP2022-03-31
Retained earnings (accumulated losses)
657,495 GBP2024-03-31
590,807 GBP2023-03-31
515,458 GBP2022-03-31
Equity
657,496 GBP2024-03-31
590,808 GBP2023-03-31
Profit/Loss
Retained earnings (accumulated losses)
66,688 GBP2023-04-01 ~ 2024-03-31
75,349 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
66,688 GBP2023-04-01 ~ 2024-03-31
75,349 GBP2022-04-01 ~ 2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
24,594 GBP2023-04-01 ~ 2024-03-31
17,675 GBP2022-04-01 ~ 2023-03-31
Investment Property - Fair Value Model
1,600,000 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
10,154 GBP2024-03-31
29,316 GBP2023-03-31
Amounts Owed By Related Parties
210,907 GBP2024-03-31
Current
1 GBP2023-03-31
Other Debtors
Amounts falling due within one year
351,760 GBP2024-03-31
352,919 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
572,821 GBP2024-03-31
382,236 GBP2023-03-31
Amounts owed to group undertakings
Current
1,491,934 GBP2024-03-31
1,813,501 GBP2023-03-31
Corporation Tax Payable
Current
40,496 GBP2024-03-31
23,523 GBP2023-03-31
Other Taxation & Social Security Payable
Current
520 GBP2024-03-31
358 GBP2023-03-31
Other Creditors
Current
13,133 GBP2024-03-31
8,550 GBP2023-03-31