Average Number of Employees
22023-04-01 ~ 2024-03-31
32022-04-01 ~ 2023-03-31
Investment Property
624,641 GBP2024-03-31
624,641 GBP2023-03-31
Fixed Assets
624,641 GBP2024-03-31
624,641 GBP2023-03-31
Debtors
Current
327,361 GBP2024-03-31
343,134 GBP2023-03-31
Cash at bank and in hand
8,065 GBP2024-03-31
10,394 GBP2023-03-31
Current Assets
335,426 GBP2024-03-31
353,528 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-18,081 GBP2024-03-31
Net Current Assets/Liabilities
317,345 GBP2024-03-31
-414,587 GBP2023-03-31
Total Assets Less Current Liabilities
941,986 GBP2024-03-31
210,054 GBP2023-03-31
Net Assets/Liabilities
941,986 GBP2024-03-31
210,054 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
100 GBP2022-04-01
Retained earnings (accumulated losses)
941,886 GBP2024-03-31
209,954 GBP2023-03-31
167,945 GBP2022-04-01
Equity
941,986 GBP2024-03-31
210,054 GBP2023-03-31
168,045 GBP2022-04-01
Profit/Loss
Retained earnings (accumulated losses)
731,932 GBP2023-04-01 ~ 2024-03-31
42,009 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
731,932 GBP2023-04-01 ~ 2024-03-31
42,009 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
731,932 GBP2023-04-01 ~ 2024-03-31
42,009 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
731,932 GBP2023-04-01 ~ 2024-03-31
42,009 GBP2022-04-01 ~ 2023-03-31
Other Debtors
Current
326,457 GBP2024-03-31
342,032 GBP2023-03-31
Debtors - Deferred Tax Asset
Current
904 GBP2024-03-31
1,102 GBP2023-03-31
Corporation Tax Payable
Current
13,881 GBP2024-03-31
9,684 GBP2023-03-31
Taxation/Social Security Payable
Current
2,700 GBP2024-03-31
3,000 GBP2023-03-31
Other Creditors
Current
753,931 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
1,500 GBP2024-03-31
1,500 GBP2023-03-31
Creditors
Current
18,081 GBP2024-03-31
768,115 GBP2023-03-31
Net Deferred Tax Liability/Asset
904 GBP2024-03-31
1,102 GBP2023-03-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-198 GBP2023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-03-31
100 shares2023-03-31
Par Value of Share
Class 1 ordinary share
1.002023-04-01 ~ 2024-03-31