Average Number of Employees
32023-04-01 ~ 2024-03-31
32022-04-01 ~ 2023-03-31
Property, Plant & Equipment
4,128 GBP2024-03-31
6,110 GBP2023-03-31
Investment Property
2,165,000 GBP2024-03-31
2,165,000 GBP2023-03-31
Fixed Assets
2,169,128 GBP2024-03-31
2,171,110 GBP2023-03-31
Debtors
Current
31,839 GBP2023-03-31
Cash at bank and in hand
1,380 GBP2024-03-31
12,157 GBP2023-03-31
Current Assets
1,380 GBP2024-03-31
43,996 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-370,395 GBP2024-03-31
-700,546 GBP2023-03-31
Net Current Assets/Liabilities
-369,015 GBP2024-03-31
-656,550 GBP2023-03-31
Total Assets Less Current Liabilities
1,800,113 GBP2024-03-31
1,514,560 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-1,481,784 GBP2024-03-31
-1,051,033 GBP2023-03-31
Net Assets/Liabilities
261,925 GBP2024-03-31
370,239 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
-10,463 GBP2024-03-31
90,275 GBP2023-03-31
Equity
261,925 GBP2024-03-31
370,239 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
8,470 GBP2024-03-31
8,344 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Furniture and fittings
2,232 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
4,342 GBP2024-03-31
Property, Plant & Equipment
Furniture and fittings
4,128 GBP2024-03-31
6,111 GBP2023-03-31
Prepayments/Accrued Income
Current
31,839 GBP2023-03-31
Bank Borrowings
Current
2,624 GBP2024-03-31
255,611 GBP2023-03-31
Trade Creditors/Trade Payables
Current
1,582 GBP2024-03-31
4,891 GBP2023-03-31
Taxation/Social Security Payable
Current
30,261 GBP2024-03-31
31,429 GBP2023-03-31
Other Creditors
Current
334,365 GBP2024-03-31
406,586 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
1,563 GBP2024-03-31
2,029 GBP2023-03-31
Creditors
Current
370,395 GBP2024-03-31
700,546 GBP2023-03-31
Bank Borrowings
Non-current
1,481,784 GBP2024-03-31
1,051,033 GBP2023-03-31
Creditors
Non-current
1,481,784 GBP2024-03-31
1,051,033 GBP2023-03-31
Net Deferred Tax Liability/Asset
-56,405 GBP2024-03-31
-93,288 GBP2023-03-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
36,884 GBP2023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
30 shares2024-03-31
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
30 shares2024-03-31
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
10 shares2024-03-31
Par Value of Share
Class 3 ordinary share
1.002023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
10 shares2024-03-31
Par Value of Share
Class 4 ordinary share
1.002023-04-01 ~ 2024-03-31