Investment Property
2,289,707 GBP2024-03-31
1,824,051 GBP2023-03-31
Fixed Assets
2,289,707 GBP2024-03-31
1,824,051 GBP2023-03-31
Debtors
69,626 GBP2024-03-31
74,489 GBP2023-03-31
Cash at bank and in hand
25,539 GBP2024-03-31
55,681 GBP2023-03-31
Current Assets
95,165 GBP2024-03-31
130,170 GBP2023-03-31
Net Current Assets/Liabilities
89,529 GBP2024-03-31
121,015 GBP2023-03-31
Total Assets Less Current Liabilities
2,379,236 GBP2024-03-31
1,945,066 GBP2023-03-31
Net Assets/Liabilities
383,830 GBP2024-03-31
374,054 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Revaluation reserve
330,376 GBP2024-03-31
330,376 GBP2023-03-31
Retained earnings (accumulated losses)
53,354 GBP2024-03-31
43,578 GBP2023-03-31
Equity
383,830 GBP2024-03-31
374,054 GBP2023-03-31
Average Number of Employees
02023-04-01 ~ 2024-03-31
02022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
13,980 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
13,980 GBP2023-03-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-13,980 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-13,980 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
13,980 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,980 GBP2023-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-13,980 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-13,980 GBP2023-04-01 ~ 2024-03-31
Other Debtors
Amounts falling due within one year
7,732 GBP2024-03-31
5,447 GBP2023-03-31
Prepayments/Accrued Income
Amounts falling due within one year
6,449 GBP2024-03-31
4,042 GBP2023-03-31
Debtors
Amounts falling due within one year
14,181 GBP2024-03-31
9,489 GBP2023-03-31
Other Debtors
Amounts falling due after one year
55,445 GBP2024-03-31
65,000 GBP2023-03-31
Debtors
Amounts falling due after one year
55,445 GBP2024-03-31
65,000 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
2,293 GBP2024-03-31
5,039 GBP2023-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
3,343 GBP2024-03-31
4,116 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
406,000 GBP2024-03-31
470,998 GBP2023-03-31
Net Deferred Tax Liability/Asset
77,496 GBP2024-03-31
77,496 GBP2023-03-31