Average Number of Employees
02023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Other than goodwill
20,000 GBP2024-03-31
Intangible Assets
Other than goodwill
20,000 GBP2024-03-31
20,000 GBP2023-03-31
Intangible Assets
20,000 GBP2024-03-31
20,000 GBP2023-03-31
Property, Plant & Equipment
222,990 GBP2024-03-31
222,990 GBP2023-03-31
Fixed Assets
242,990 GBP2024-03-31
242,990 GBP2023-03-31
Debtors
14,772 GBP2024-03-31
17,764 GBP2023-03-31
Current assets - Investments
23,248 GBP2024-03-31
36,346 GBP2023-03-31
Cash at bank and in hand
11 GBP2024-03-31
1,783 GBP2023-03-31
Current Assets
38,031 GBP2024-03-31
55,893 GBP2023-03-31
Creditors
Amounts falling due within one year
5,114 GBP2024-03-31
5,056 GBP2023-03-31
Net Current Assets/Liabilities
32,917 GBP2024-03-31
50,837 GBP2023-03-31
Total Assets Less Current Liabilities
275,907 GBP2024-03-31
293,827 GBP2023-03-31
Creditors
Amounts falling due after one year
28,099 GBP2024-03-31
40,739 GBP2023-03-31
Net Assets/Liabilities
247,808 GBP2024-03-31
253,088 GBP2023-03-31
Equity
Called up share capital
1,000 GBP2024-03-31
1,000 GBP2023-03-31
Retained earnings (accumulated losses)
246,808 GBP2024-03-31
252,088 GBP2023-03-31
Equity
247,808 GBP2024-03-31
253,088 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
33.002023-04-01 ~ 2024-03-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
2,992 GBP2023-04-01 ~ 2024-03-31
3,038 GBP2022-04-01 ~ 2023-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
2,992 GBP2023-04-01 ~ 2024-03-31
3,038 GBP2022-04-01 ~ 2023-03-31
Profit/Loss on Ordinary Activities Before Tax
15,747 GBP2023-04-01 ~ 2024-03-31
19,467 GBP2022-04-01 ~ 2023-03-31
Tax Expense/Credit at Applicable Tax Rate
2,992 GBP2023-04-01 ~ 2024-03-31
-101 GBP2022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
20,000 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
222,990 GBP2024-03-31
Office equipment
992 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
223,982 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
992 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
992 GBP2024-03-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
222,990 GBP2024-03-31
Owned/Freehold, Land and buildings
222,990 GBP2023-03-31
Other Debtors
14,772 GBP2024-03-31
17,764 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
3,554 GBP2024-03-31
3,556 GBP2023-03-31
Other Creditors
Amounts falling due within one year
1,560 GBP2024-03-31
1,500 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
18,668 GBP2024-03-31
22,222 GBP2023-03-31
Other Creditors
Amounts falling due after one year
9,431 GBP2024-03-31
18,517 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
1,000 shares2024-03-31
1,000 shares2023-03-31