Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Investment Property
2,170,000 GBP2024-03-31
2,170,000 GBP2023-03-31
Fixed Assets
2,170,000 GBP2024-03-31
2,170,000 GBP2023-03-31
Debtors
Current
21,347 GBP2024-03-31
19,638 GBP2023-03-31
Cash at bank and in hand
1,617 GBP2024-03-31
1,488 GBP2023-03-31
Current Assets
22,964 GBP2024-03-31
21,126 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-1,229,662 GBP2024-03-31
-1,224,151 GBP2023-03-31
Net Current Assets/Liabilities
-1,206,698 GBP2024-03-31
-1,203,025 GBP2023-03-31
Total Assets Less Current Liabilities
963,302 GBP2024-03-31
966,975 GBP2023-03-31
Net Assets/Liabilities
772,206 GBP2024-03-31
821,742 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
Revaluation reserve
573,288 GBP2024-03-31
619,151 GBP2023-03-31
Retained earnings (accumulated losses)
198,917 GBP2024-03-31
202,590 GBP2023-03-31
Equity
772,206 GBP2024-03-31
821,742 GBP2023-03-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-57,000 GBP2022-04-01 ~ 2023-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
20,295 GBP2023-04-01 ~ 2024-03-31
-50,980 GBP2022-04-01 ~ 2023-03-31
Profit/Loss on Ordinary Activities Before Tax
16,622 GBP2023-04-01 ~ 2024-03-31
-268,735 GBP2022-04-01 ~ 2023-03-31
Tax Expense/Credit at Applicable Tax Rate
20,295 GBP2023-04-01 ~ 2024-03-31
-51,060 GBP2022-04-01 ~ 2023-03-31
Trade Debtors/Trade Receivables
Current
1,467 GBP2024-03-31
Other Debtors
Current
5,108 GBP2024-03-31
18,248 GBP2023-03-31
Prepayments/Accrued Income
Current
14,772 GBP2024-03-31
1,390 GBP2023-03-31
Cash and Cash Equivalents
1,617 GBP2024-03-31
1,488 GBP2023-03-31
Bank Borrowings
Current
1,065,807 GBP2024-03-31
1,065,807 GBP2023-03-31
Corporation Tax Payable
Current
20,374 GBP2024-03-31
17,588 GBP2023-03-31
Other Creditors
Current
141,791 GBP2024-03-31
139,066 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
1,690 GBP2024-03-31
1,690 GBP2023-03-31
Creditors
Current
1,229,662 GBP2024-03-31
1,224,151 GBP2023-03-31
Bank Borrowings
Current, Amounts falling due within one year
1,065,807 GBP2024-03-31
1,065,807 GBP2023-03-31
Total Borrowings
Current, Amounts falling due within one year
1,065,807 GBP2024-03-31
1,065,807 GBP2023-03-31
Total Borrowings
1,065,807 GBP2024-03-31
1,065,807 GBP2023-03-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-45,863 GBP2023-04-01 ~ 2024-03-31