Average Number of Employees
42023-04-01 ~ 2024-03-31
42022-04-01 ~ 2023-03-31
Property, Plant & Equipment
400 GBP2024-03-31
534 GBP2023-03-31
Investment Property
715,000 GBP2024-03-31
715,000 GBP2023-03-31
Fixed Assets
715,400 GBP2024-03-31
715,534 GBP2023-03-31
Debtors
Current
2,160 GBP2024-03-31
1,261 GBP2023-03-31
Cash at bank and in hand
79,167 GBP2024-03-31
73,969 GBP2023-03-31
Current Assets
81,327 GBP2024-03-31
75,230 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-733,904 GBP2023-03-31
Net Current Assets/Liabilities
-651,699 GBP2024-03-31
-658,674 GBP2023-03-31
Total Assets Less Current Liabilities
63,701 GBP2024-03-31
56,860 GBP2023-03-31
Net Assets/Liabilities
55,998 GBP2024-03-31
49,132 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
23,385 GBP2024-03-31
16,519 GBP2023-03-31
Equity
55,998 GBP2024-03-31
49,132 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
252023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,915 GBP2024-03-31
1,915 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Furniture and fittings
1,381 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,515 GBP2024-03-31
Property, Plant & Equipment
Furniture and fittings
400 GBP2024-03-31
Other Debtors
Current
600 GBP2024-03-31
549 GBP2023-03-31
Prepayments/Accrued Income
Current
1,560 GBP2024-03-31
712 GBP2023-03-31
Corporation Tax Payable
Current
2,106 GBP2024-03-31
1,914 GBP2023-03-31
Amounts owed to directors
Current
728,641 GBP2024-03-31
729,294 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
2,279 GBP2024-03-31
2,696 GBP2023-03-31
Creditors
Current
733,026 GBP2024-03-31
733,904 GBP2023-03-31
Net Deferred Tax Liability/Asset
-7,703 GBP2024-03-31
-7,728 GBP2023-03-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
25 GBP2023-04-01 ~ 2024-03-31
Deferred Tax Liabilities
Accelerated tax depreciation
-7,703 GBP2024-03-31
-7,728 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
50 shares2024-03-31
50 shares2023-03-31
Par Value of Share
Class 1 ordinary share
1.002023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
25 shares2024-03-31
25 shares2023-03-31
Par Value of Share
Class 2 ordinary share
1.002023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
25 shares2024-03-31
25 shares2023-03-31
Par Value of Share
Class 3 ordinary share
1.002023-04-01 ~ 2024-03-31