Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Investment Property
2,051,099 GBP2024-03-31
2,040,000 GBP2023-03-31
Fixed Assets
2,051,099 GBP2024-03-31
2,040,000 GBP2023-03-31
Debtors
Current
158,991 GBP2024-03-31
21,408 GBP2023-03-31
Cash at bank and in hand
221 GBP2024-03-31
38 GBP2023-03-31
Current Assets
159,212 GBP2024-03-31
21,446 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-634,980 GBP2024-03-31
-592,180 GBP2023-03-31
Net Current Assets/Liabilities
-475,768 GBP2024-03-31
-570,734 GBP2023-03-31
Total Assets Less Current Liabilities
1,575,331 GBP2024-03-31
1,469,266 GBP2023-03-31
Net Assets/Liabilities
1,254,294 GBP2024-03-31
1,225,278 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
1 GBP2022-04-01
Retained earnings (accumulated losses)
222,851 GBP2024-03-31
116,786 GBP2023-03-31
340 GBP2022-04-01
Equity
1,254,294 GBP2024-03-31
1,225,278 GBP2023-03-31
397,644 GBP2022-04-01
Profit/Loss
Retained earnings (accumulated losses)
29,016 GBP2023-04-01 ~ 2024-03-31
827,634 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
29,016 GBP2023-04-01 ~ 2024-03-31
827,634 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
29,016 GBP2023-04-01 ~ 2024-03-31
827,634 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
29,016 GBP2023-04-01 ~ 2024-03-31
827,634 GBP2022-04-01 ~ 2023-03-31
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
77,049 GBP2023-04-01 ~ 2024-03-31
-711,188 GBP2022-04-01 ~ 2023-03-31
Other Debtors
Current
158,991 GBP2024-03-31
21,408 GBP2023-03-31
Cash and Cash Equivalents
221 GBP2024-03-31
38 GBP2023-03-31
Trade Creditors/Trade Payables
Current
682 GBP2023-03-31
Corporation Tax Payable
Current
63,949 GBP2024-03-31
37,111 GBP2023-03-31
Other Creditors
Current
569,968 GBP2024-03-31
553,367 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
1,063 GBP2024-03-31
1,020 GBP2023-03-31
Creditors
Current
634,980 GBP2024-03-31
592,180 GBP2023-03-31
Net Deferred Tax Liability/Asset
-321,037 GBP2024-03-31
321,037 GBP2024-03-31
-243,988 GBP2023-03-31
243,988 GBP2023-03-31
-77,166 GBP2022-04-01
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-77,049 GBP2023-04-01 ~ 2024-03-31
-166,822 GBP2022-04-01 ~ 2023-03-31
Deferred Tax Liabilities
Accelerated tax depreciation
321,037 GBP2024-03-31
243,988 GBP2023-03-31