Average Number of Employees
42023-04-01 ~ 2024-03-31
42022-04-01 ~ 2023-03-31
Property, Plant & Equipment
142 GBP2024-03-31
214 GBP2023-03-31
Investment Property
1,428,565 GBP2024-03-31
1,428,565 GBP2023-03-31
Fixed Assets
1,428,707 GBP2024-03-31
1,428,779 GBP2023-03-31
Debtors
Current
62,395 GBP2024-03-31
108,395 GBP2023-03-31
Cash at bank and in hand
104,470 GBP2024-03-31
78,217 GBP2023-03-31
Current Assets
166,865 GBP2024-03-31
186,612 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-398,225 GBP2024-03-31
-390,801 GBP2023-03-31
Net Current Assets/Liabilities
-231,360 GBP2024-03-31
-204,189 GBP2023-03-31
Total Assets Less Current Liabilities
1,197,347 GBP2024-03-31
1,224,590 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-675,687 GBP2024-03-31
-695,939 GBP2023-03-31
Net Assets/Liabilities
423,099 GBP2024-03-31
428,838 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
422,999 GBP2024-03-31
428,738 GBP2023-03-31
Equity
423,099 GBP2024-03-31
428,838 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
02023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Office equipment
356 GBP2024-03-31
356 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Office equipment
143 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment, Owned/Freehold
71 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
214 GBP2024-03-31
Property, Plant & Equipment
Office equipment
142 GBP2024-03-31
214 GBP2023-03-31
Other Debtors
Current
62,395 GBP2024-03-31
108,395 GBP2023-03-31
Bank Borrowings
Current
28,402 GBP2024-03-31
28,402 GBP2023-03-31
Corporation Tax Payable
Current
10,269 GBP2023-03-31
Other Creditors
Current
368,209 GBP2024-03-31
348,956 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
1,614 GBP2024-03-31
3,174 GBP2023-03-31
Creditors
Current
398,225 GBP2024-03-31
390,801 GBP2023-03-31
Other Remaining Borrowings
Non-current
675,687 GBP2024-03-31
695,939 GBP2023-03-31
Creditors
Non-current
675,687 GBP2024-03-31
695,939 GBP2023-03-31
Bank Borrowings
Current, Amounts falling due within one year
28,402 GBP2024-03-31
28,402 GBP2023-03-31
Total Borrowings
Current, Amounts falling due within one year
28,402 GBP2024-03-31
28,402 GBP2023-03-31
Total Borrowings
704,089 GBP2024-03-31
724,341 GBP2023-03-31
Net Deferred Tax Liability/Asset
-98,561 GBP2024-03-31
-99,813 GBP2023-03-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
1,252 GBP2023-04-01 ~ 2024-03-31
Deferred Tax Liabilities
Accelerated tax depreciation
-27 GBP2024-03-31
-41 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
25.002023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
1 shares2024-03-31
1 shares2023-03-31
Par Value of Share
Class 2 ordinary share
25.002023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
1 shares2024-03-31
1 shares2023-03-31
Par Value of Share
Class 3 ordinary share
25.002023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
1 shares2024-03-31
1 shares2023-03-31
Par Value of Share
Class 4 ordinary share
25.002023-04-01 ~ 2024-03-31