Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment
11,264 GBP2024-03-31
13,820 GBP2023-03-31
Investment Property
230,000 GBP2024-03-31
230,000 GBP2023-03-31
Fixed Assets
241,264 GBP2024-03-31
243,820 GBP2023-03-31
Cash at bank and in hand
1,863 GBP2024-03-31
853 GBP2023-03-31
Current Assets
1,863 GBP2024-03-31
853 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-220,683 GBP2024-03-31
-224,880 GBP2023-03-31
Net Current Assets/Liabilities
-218,820 GBP2024-03-31
-224,027 GBP2023-03-31
Total Assets Less Current Liabilities
22,444 GBP2024-03-31
19,793 GBP2023-03-31
Net Assets/Liabilities
15,330 GBP2024-03-31
13,632 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
Retained earnings (accumulated losses)
2,436 GBP2024-03-31
738 GBP2023-03-31
Equity
15,330 GBP2024-03-31
13,632 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
152023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
19,689 GBP2024-03-31
19,328 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Furniture and fittings
5,508 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings, Owned/Freehold
2,917 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
8,425 GBP2024-03-31
Property, Plant & Equipment
Furniture and fittings
11,264 GBP2024-03-31
13,820 GBP2023-03-31
Cash and Cash Equivalents
1,863 GBP2024-03-31
853 GBP2023-03-31
Corporation Tax Payable
Current
665 GBP2024-03-31
Other Creditors
Current
216,720 GBP2024-03-31
222,480 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
3,298 GBP2024-03-31
2,400 GBP2023-03-31
Creditors
Current
220,683 GBP2024-03-31
224,880 GBP2023-03-31
Net Deferred Tax Liability/Asset
-7,114 GBP2024-03-31
-6,161 GBP2023-03-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-953 GBP2023-04-01 ~ 2024-03-31
Deferred Tax Liabilities
Accelerated tax depreciation
-2,816 GBP2024-03-31
-3,455 GBP2023-03-31