Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Investment Property
400,000 GBP2024-03-31
178,500 GBP2023-03-31
Fixed Assets
400,000 GBP2024-03-31
178,500 GBP2023-03-31
Cash at bank and in hand
491 GBP2024-03-31
1,054 GBP2023-03-31
Current Assets
491 GBP2024-03-31
1,054 GBP2023-03-31
Net Current Assets/Liabilities
-186,380 GBP2024-03-31
-189,080 GBP2023-03-31
Total Assets Less Current Liabilities
213,620 GBP2024-03-31
-10,580 GBP2023-03-31
Net Assets/Liabilities
156,413 GBP2024-03-31
-12,412 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
1 GBP2022-04-01
Revaluation reserve
166,125 GBP2024-03-31
Retained earnings (accumulated losses)
-9,713 GBP2024-03-31
-12,413 GBP2023-03-31
-18,556 GBP2022-04-01
Equity
156,413 GBP2024-03-31
-12,412 GBP2023-03-31
-18,555 GBP2022-04-01
Profit/Loss
Retained earnings (accumulated losses)
168,825 GBP2023-04-01 ~ 2024-03-31
6,143 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
168,825 GBP2023-04-01 ~ 2024-03-31
6,143 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
168,825 GBP2023-04-01 ~ 2024-03-31
6,143 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
168,825 GBP2023-04-01 ~ 2024-03-31
6,143 GBP2022-04-01 ~ 2023-03-31
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-166,125 GBP2023-04-01 ~ 2024-03-31
Cash and Cash Equivalents
491 GBP2024-03-31
1,054 GBP2023-03-31
Trade Creditors/Trade Payables
Current
799 GBP2024-03-31
842 GBP2023-03-31
Amounts owed to group undertakings
Current
165,690 GBP2024-03-31
169,484 GBP2023-03-31
Corporation Tax Payable
Current
819 GBP2024-03-31
1,606 GBP2023-03-31
Taxation/Social Security Payable
Current
481 GBP2024-03-31
619 GBP2023-03-31
Other Creditors
Current
5,582 GBP2024-03-31
5,582 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
13,500 GBP2024-03-31
12,001 GBP2023-03-31
Creditors
Current
186,871 GBP2024-03-31
190,134 GBP2023-03-31
Net Deferred Tax Liability/Asset
-57,207 GBP2024-03-31
-1,832 GBP2023-03-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-55,375 GBP2023-04-01 ~ 2024-03-31
Deferred Tax Liabilities
Accelerated tax depreciation
-57,207 GBP2024-03-31
-1,832 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-03-31
1 shares2023-03-31
Par Value of Share
Class 1 ordinary share
1.002023-04-01 ~ 2024-03-31