Average Number of Employees
02023-04-01 ~ 2024-03-31
Property, Plant & Equipment
771,965 GBP2024-03-31
578,507 GBP2023-03-31
Fixed Assets - Investments
1 GBP2024-03-31
1 GBP2023-03-31
Fixed Assets
771,966 GBP2024-03-31
578,508 GBP2023-03-31
Debtors
770,588 GBP2024-03-31
681,489 GBP2023-03-31
Cash at bank and in hand
79,633 GBP2024-03-31
137,684 GBP2023-03-31
Current Assets
850,221 GBP2024-03-31
819,173 GBP2023-03-31
Creditors
Amounts falling due within one year
63,799 GBP2024-03-31
42,711 GBP2023-03-31
Net Current Assets/Liabilities
786,422 GBP2024-03-31
776,462 GBP2023-03-31
Total Assets Less Current Liabilities
1,558,388 GBP2024-03-31
1,354,970 GBP2023-03-31
Creditors
Amounts falling due after one year
200,000 GBP2024-03-31
Net Assets/Liabilities
1,358,388 GBP2024-03-31
1,354,970 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
1,358,288 GBP2024-03-31
1,354,870 GBP2023-03-31
Equity
1,358,388 GBP2024-03-31
1,354,970 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
20.002023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
39,242 GBP2024-03-31
27,797 GBP2023-03-31
Investment property
747,977 GBP2024-03-31
561,469 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
787,219 GBP2024-03-31
589,266 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
15,254 GBP2024-03-31
10,759 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
15,254 GBP2024-03-31
10,759 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
4,495 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,495 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
23,988 GBP2024-03-31
17,038 GBP2023-03-31
Investment property
747,977 GBP2024-03-31
561,469 GBP2023-03-31
Amounts invested in assets
Cost valuation, Non-current
1 GBP2024-03-31
Non-current
1 GBP2024-03-31
1 GBP2023-03-31
Other Debtors
770,588 GBP2024-03-31
681,489 GBP2023-03-31
Corporation Tax Payable
Amounts falling due within one year
6,560 GBP2024-03-31
18,644 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
20 GBP2024-03-31
20 GBP2023-03-31
Other Creditors
Amounts falling due within one year
57,219 GBP2024-03-31
24,047 GBP2023-03-31