Average Number of Employees
42023-04-01 ~ 2024-03-31
42022-04-01 ~ 2023-03-31
Investment Property
1,671,407 GBP2024-03-31
1,900,000 GBP2023-03-31
Fixed Assets
1,671,407 GBP2024-03-31
1,900,000 GBP2023-03-31
Debtors
Current
9,341 GBP2023-03-31
Cash at bank and in hand
21,571 GBP2024-03-31
16,646 GBP2023-03-31
Current Assets
21,571 GBP2024-03-31
25,987 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-74,283 GBP2024-03-31
-57,258 GBP2023-03-31
Net Current Assets/Liabilities
-52,712 GBP2024-03-31
-31,271 GBP2023-03-31
Total Assets Less Current Liabilities
1,618,695 GBP2024-03-31
1,868,729 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-234,942 GBP2023-03-31
Net Assets/Liabilities
1,477,998 GBP2024-03-31
1,473,011 GBP2023-03-31
Equity
Called up share capital
8 GBP2024-03-31
8 GBP2023-03-31
Share premium
849,998 GBP2024-03-31
849,998 GBP2023-03-31
Retained earnings (accumulated losses)
198,660 GBP2024-03-31
132,447 GBP2023-03-31
Equity
1,477,998 GBP2024-03-31
1,473,011 GBP2023-03-31
Wages/Salaries
36,000 GBP2023-04-01 ~ 2024-03-31
32,000 GBP2022-04-01 ~ 2023-03-31
Staff Costs/Employee Benefits Expense
36,000 GBP2023-04-01 ~ 2024-03-31
32,000 GBP2022-04-01 ~ 2023-03-31
Trade Debtors/Trade Receivables
Current
9,341 GBP2023-03-31
Cash and Cash Equivalents
21,571 GBP2024-03-31
16,646 GBP2023-03-31
Corporation Tax Payable
Current
19,310 GBP2024-03-31
3,690 GBP2023-03-31
Taxation/Social Security Payable
Current
6,400 GBP2023-03-31
Other Creditors
Current
53,472 GBP2024-03-31
28,072 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
1,501 GBP2024-03-31
2,899 GBP2023-03-31
Creditors
Current
74,283 GBP2024-03-31
57,258 GBP2023-03-31
Other Creditors
Non-current
234,942 GBP2023-03-31
Creditors
Non-current
234,942 GBP2023-03-31
Net Deferred Tax Liability/Asset
-140,697 GBP2024-03-31
-160,776 GBP2023-03-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
20,079 GBP2023-04-01 ~ 2024-03-31