Administrative Expenses
-4,530 GBP2023-04-01 ~ 2024-03-31
-4,570 GBP2022-04-01 ~ 2023-03-31
Profit/Loss on Ordinary Activities Before Tax
-4,530 GBP2023-04-01 ~ 2024-03-31
-4,570 GBP2022-04-01 ~ 2023-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
0 GBP2023-04-01 ~ 2024-03-31
0 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
-4,530 GBP2023-04-01 ~ 2024-03-31
-4,570 GBP2022-04-01 ~ 2023-03-31
Investment Property
200,000 GBP2024-03-31
200,000 GBP2023-03-31
Debtors
236,706 GBP2024-03-31
240,889 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-3,680 GBP2024-03-31
-3,333 GBP2023-03-31
Net Current Assets/Liabilities
233,026 GBP2024-03-31
237,556 GBP2023-03-31
Total Assets Less Current Liabilities
433,026 GBP2024-03-31
437,556 GBP2023-03-31
Net Assets/Liabilities
414,536 GBP2024-03-31
419,066 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
100 GBP2022-03-31
Revaluation reserve
86,510 GBP2024-03-31
86,510 GBP2023-03-31
86,510 GBP2022-03-31
Retained earnings (accumulated losses)
327,926 GBP2024-03-31
332,456 GBP2023-03-31
337,026 GBP2022-03-31
Equity
414,536 GBP2024-03-31
419,066 GBP2023-03-31
Profit/Loss
Retained earnings (accumulated losses)
-4,530 GBP2023-04-01 ~ 2024-03-31
-4,570 GBP2022-04-01 ~ 2023-03-31
Audit Fees/Expenses
3,333 GBP2023-04-01 ~ 2024-03-31
2,800 GBP2022-04-01 ~ 2023-03-31
Average Number of Employees
02023-04-01 ~ 2024-03-31
02022-04-01 ~ 2023-03-31
Investment Property - Fair Value Model
200,000 GBP2023-03-31
Amounts Owed by Group Undertakings
Current
236,402 GBP2024-03-31
240,604 GBP2023-03-31
Prepayments/Accrued Income
Current
304 GBP2024-03-31
285 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
236,706 GBP2024-03-31
240,889 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
3,680 GBP2024-03-31
3,333 GBP2023-03-31