Average Number of Employees
02023-04-01 ~ 2024-03-31
02022-04-01 ~ 2023-03-31
Property, Plant & Equipment
533 GBP2024-03-31
761 GBP2023-03-31
Investment Property
1,208,000 GBP2024-03-31
1,208,000 GBP2023-03-31
Fixed Assets
1,208,533 GBP2024-03-31
1,208,761 GBP2023-03-31
Debtors
Current
31,011 GBP2024-03-31
30,896 GBP2023-03-31
Cash at bank and in hand
8,820 GBP2024-03-31
27,231 GBP2023-03-31
Current Assets
39,831 GBP2024-03-31
58,127 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-1,300,154 GBP2024-03-31
Net Current Assets/Liabilities
-1,260,323 GBP2024-03-31
-1,251,754 GBP2023-03-31
Total Assets Less Current Liabilities
-51,790 GBP2024-03-31
-42,993 GBP2023-03-31
Net Assets/Liabilities
-51,790 GBP2024-03-31
-42,993 GBP2023-03-31
Equity
Called up share capital
4 GBP2024-03-31
4 GBP2023-03-31
Retained earnings (accumulated losses)
-51,794 GBP2024-03-31
-42,997 GBP2023-03-31
Equity
-51,790 GBP2024-03-31
-42,993 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
202023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,141 GBP2024-03-31
1,141 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Furniture and fittings
380 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings, Owned/Freehold
228 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
608 GBP2024-03-31
Property, Plant & Equipment
Furniture and fittings
533 GBP2024-03-31
761 GBP2023-03-31
Prepayments/Accrued Income
Current
3,824 GBP2024-03-31
3,766 GBP2023-03-31
Debtors - Deferred Tax Asset
Current
27,187 GBP2024-03-31
27,130 GBP2023-03-31
Corporation Tax Payable
Current
4,546 GBP2023-03-31
Other Creditors
Current
1,296,589 GBP2024-03-31
1,302,034 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
3,565 GBP2024-03-31
3,301 GBP2023-03-31
Creditors
Current
1,300,154 GBP2024-03-31
1,309,881 GBP2023-03-31
Net Deferred Tax Liability/Asset
27,187 GBP2024-03-31
27,130 GBP2023-03-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
57 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
0.012023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
100 shares2024-03-31
100 shares2023-03-31
Par Value of Share
Class 2 ordinary share
0.012023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
100 shares2024-03-31
100 shares2023-03-31
Par Value of Share
Class 3 ordinary share
0.012023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
100 shares2024-03-31
100 shares2023-03-31
Par Value of Share
Class 4 ordinary share
0.012023-04-01 ~ 2024-03-31