Property, Plant & Equipment
46 GBP2023-03-31
Investment Property
900,000 GBP2024-03-31
900,000 GBP2023-03-31
Fixed Assets
900,000 GBP2024-03-31
900,046 GBP2023-03-31
Debtors
7,670 GBP2024-03-31
16,140 GBP2023-03-31
Cash at bank and in hand
170,483 GBP2024-03-31
137,109 GBP2023-03-31
Current Assets
178,153 GBP2024-03-31
153,249 GBP2023-03-31
Creditors
Current
20,074 GBP2024-03-31
20,124 GBP2023-03-31
Net Current Assets/Liabilities
158,079 GBP2024-03-31
133,125 GBP2023-03-31
Total Assets Less Current Liabilities
1,058,079 GBP2024-03-31
1,033,171 GBP2023-03-31
Net Assets/Liabilities
922,750 GBP2024-03-31
897,842 GBP2023-03-31
Equity
Called up share capital
16,000 GBP2024-03-31
16,000 GBP2023-03-31
Revaluation reserve
712,258 GBP2024-03-31
712,258 GBP2023-03-31
Retained earnings (accumulated losses)
194,492 GBP2024-03-31
169,584 GBP2023-03-31
Equity
922,750 GBP2024-03-31
897,842 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,088 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,088 GBP2024-03-31
1,042 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
46 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
46 GBP2023-03-31
Investment Property - Fair Value Model
900,000 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
2,609 GBP2024-03-31
12,037 GBP2023-03-31
Other Debtors
Current
150 GBP2024-03-31
150 GBP2023-03-31
Prepayments/Accrued Income
Current
4,911 GBP2024-03-31
3,953 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
7,670 GBP2024-03-31
16,140 GBP2023-03-31
Trade Creditors/Trade Payables
Current
32 GBP2024-03-31
240 GBP2023-03-31
Corporation Tax Payable
Current
10,587 GBP2024-03-31
5,595 GBP2023-03-31
Other Taxation & Social Security Payable
Current
1,069 GBP2024-03-31
1,085 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
7,122 GBP2023-03-31
Accrued Liabilities
Current
2,570 GBP2024-03-31
2,550 GBP2023-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
135,329 GBP2024-03-31
135,329 GBP2023-03-31
Profit/Loss
Retained earnings (accumulated losses)
43,308 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
43,308 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
Retained earnings (accumulated losses)
-18,400 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
-18,400 GBP2023-04-01 ~ 2024-03-31