Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment
8,079 GBP2024-03-31
236 GBP2023-03-31
Investment Property
848,746 GBP2024-03-31
681,540 GBP2023-03-31
Fixed Assets
856,825 GBP2024-03-31
681,776 GBP2023-03-31
Cash at bank and in hand
4,031 GBP2024-03-31
12,091 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-708,218 GBP2024-03-31
Net Current Assets/Liabilities
-704,187 GBP2024-03-31
-553,363 GBP2023-03-31
Total Assets Less Current Liabilities
152,638 GBP2024-03-31
128,413 GBP2023-03-31
Net Assets/Liabilities
145,873 GBP2024-03-31
123,138 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
Retained earnings (accumulated losses)
123,575 GBP2024-03-31
100,840 GBP2023-03-31
Equity
145,873 GBP2024-03-31
123,138 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
10,109 GBP2024-03-31
1,445 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Furniture and fittings
1,209 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings, Owned/Freehold
821 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,030 GBP2024-03-31
Property, Plant & Equipment
Furniture and fittings
8,079 GBP2024-03-31
236 GBP2023-03-31
Trade Creditors/Trade Payables
Current
1,500 GBP2023-03-31
Taxation/Social Security Payable
Current
3,960 GBP2024-03-31
6,874 GBP2023-03-31
Amounts owed to directors
Current
702,758 GBP2024-03-31
555,580 GBP2023-03-31
Other Creditors
Current
1,500 GBP2024-03-31
1,500 GBP2023-03-31
Creditors
Current
708,218 GBP2024-03-31
565,454 GBP2023-03-31
Net Deferred Tax Liability/Asset
-6,765 GBP2024-03-31
-5,275 GBP2023-03-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-1,490 GBP2023-04-01 ~ 2024-03-31
Deferred Tax Liabilities
Accelerated tax depreciation
-1,535 GBP2024-03-31
-45 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2024-03-31
2 shares2023-03-31
Par Value of Share
Class 1 ordinary share
1.002023-04-01 ~ 2024-03-31