Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment
6,379 GBP2024-03-31
7,693 GBP2023-03-31
Investment Property
425,584 GBP2024-03-31
425,584 GBP2023-03-31
Fixed Assets
431,963 GBP2024-03-31
433,277 GBP2023-03-31
Debtors
Current
629 GBP2024-03-31
659 GBP2023-03-31
Cash at bank and in hand
3,444 GBP2024-03-31
3,155 GBP2023-03-31
Current Assets
4,073 GBP2024-03-31
3,814 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-348,651 GBP2024-03-31
Net Current Assets/Liabilities
-344,578 GBP2024-03-31
-321,351 GBP2023-03-31
Total Assets Less Current Liabilities
87,385 GBP2024-03-31
111,926 GBP2023-03-31
Net Assets/Liabilities
75,594 GBP2024-03-31
95,885 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
Retained earnings (accumulated losses)
13,439 GBP2024-03-31
33,730 GBP2023-03-31
Equity
75,594 GBP2024-03-31
95,885 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
18,795 GBP2024-03-31
21,165 GBP2023-03-31
Office equipment
20,816 GBP2024-03-31
26,367 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
39,611 GBP2024-03-31
47,532 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-2,764 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals
-9,914 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Furniture and fittings
16,462 GBP2023-03-31
Office equipment
23,377 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
39,839 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Owned/Freehold
3,107 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-2,764 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-9,714 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
15,410 GBP2024-03-31
Office equipment
17,822 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
33,232 GBP2024-03-31
Property, Plant & Equipment
Furniture and fittings
3,385 GBP2024-03-31
4,703 GBP2023-03-31
Office equipment
2,994 GBP2024-03-31
2,990 GBP2023-03-31
Other Debtors
Current
629 GBP2024-03-31
659 GBP2023-03-31
Trade Creditors/Trade Payables
Current
1,800 GBP2024-03-31
1,500 GBP2023-03-31
Other Creditors
Current
1,800 GBP2024-03-31
1,500 GBP2023-03-31
Creditors
Current
348,651 GBP2024-03-31
325,165 GBP2023-03-31
Net Deferred Tax Liability/Asset
-11,791 GBP2024-03-31
-16,041 GBP2023-03-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
4,250 GBP2023-04-01 ~ 2024-03-31
Deferred Tax Liabilities
Accelerated tax depreciation
-1,212 GBP2024-03-31
-1,462 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-03-31
1 shares2023-03-31
Par Value of Share
Class 1 ordinary share
1.002023-04-01 ~ 2024-03-31