Investment Property
460,000 GBP2024-03-31
480,292 GBP2023-03-31
Debtors
38,937 GBP2024-03-31
33,388 GBP2023-03-31
Cash at bank and in hand
183,366 GBP2024-03-31
173,769 GBP2023-03-31
Current Assets
222,303 GBP2024-03-31
207,157 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-269,559 GBP2024-03-31
-260,248 GBP2023-03-31
Net Current Assets/Liabilities
-47,256 GBP2024-03-31
-53,091 GBP2023-03-31
Total Assets Less Current Liabilities
412,744 GBP2024-03-31
427,201 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-3,278 GBP2024-03-31
-6,130 GBP2023-03-31
Net Assets/Liabilities
409,466 GBP2024-03-31
421,071 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
100 GBP2022-03-31
Retained earnings (accumulated losses)
409,366 GBP2024-03-31
420,971 GBP2023-03-31
407,520 GBP2022-03-31
Equity
409,466 GBP2024-03-31
421,071 GBP2023-03-31
Profit/Loss
Retained earnings (accumulated losses)
-11,605 GBP2023-04-01 ~ 2024-03-31
13,451 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
-11,605 GBP2023-04-01 ~ 2024-03-31
13,451 GBP2022-04-01 ~ 2023-03-31
Average Number of Employees
72023-04-01 ~ 2024-03-31
72022-04-01 ~ 2023-03-31
Investment Property - Fair Value Model
460,000 GBP2024-03-31
480,292 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
38,937 GBP2024-03-31
33,388 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
2,832 GBP2024-03-31
2,800 GBP2023-03-31
Trade Creditors/Trade Payables
Current
2,598 GBP2024-03-31
0 GBP2023-03-31
Corporation Tax Payable
Current
2,767 GBP2024-03-31
3,157 GBP2023-03-31
Other Taxation & Social Security Payable
Current
2,375 GBP2024-03-31
2,375 GBP2023-03-31
Other Creditors
Current
256,175 GBP2024-03-31
250,593 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
2,812 GBP2024-03-31
1,323 GBP2023-03-31
Creditors
Current
269,559 GBP2024-03-31
260,248 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
3,278 GBP2024-03-31
6,130 GBP2023-03-31