Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment
531,739 GBP2024-03-31
530,975 GBP2023-03-31
Debtors
668 GBP2024-03-31
608 GBP2023-03-31
Cash at bank and in hand
28,781 GBP2024-03-31
8,352 GBP2023-03-31
Current Assets
29,449 GBP2024-03-31
8,960 GBP2023-03-31
Creditors
Amounts falling due within one year
34,574 GBP2024-03-31
40,469 GBP2023-03-31
Net Current Assets/Liabilities
5,125 GBP2024-03-31
31,509 GBP2023-03-31
Total Assets Less Current Liabilities
526,614 GBP2024-03-31
499,466 GBP2023-03-31
Creditors
Amounts falling due after one year
348,784 GBP2024-03-31
348,784 GBP2023-03-31
Net Assets/Liabilities
149,274 GBP2024-03-31
122,317 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
64,811 GBP2024-03-31
37,854 GBP2023-03-31
Equity
149,274 GBP2024-03-31
122,317 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
0.202023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Office equipment
2,999 GBP2024-03-31
1,800 GBP2023-03-31
Investment property
530,000 GBP2024-03-31
530,000 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
532,999 GBP2024-03-31
531,800 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
1,260 GBP2024-03-31
825 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,260 GBP2024-03-31
825 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
435 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
435 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Office equipment
1,739 GBP2024-03-31
975 GBP2023-03-31
Investment property
530,000 GBP2024-03-31
530,000 GBP2023-03-31
Prepayments/Accrued Income
668 GBP2024-03-31
608 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,331 GBP2023-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,176 GBP2024-03-31
1,100 GBP2023-03-31
Corporation Tax Payable
Amounts falling due within one year
6,190 GBP2024-03-31
3,388 GBP2023-03-31
Amounts owed to directors
Amounts falling due within one year
23,548 GBP2024-03-31
31,048 GBP2023-03-31
Other Creditors
Amounts falling due within one year
3,660 GBP2024-03-31
3,602 GBP2023-03-31
Amounts falling due after one year
348,784 GBP2024-03-31
348,784 GBP2023-03-31
Par Value of Share
Class 1 ordinary share
1 shares2023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-03-31
100 shares2023-03-31