Average Number of Employees
02023-04-01 ~ 2024-03-31
Fixed Assets - Investments
754,850 GBP2024-03-31
754,850 GBP2023-03-31
Fixed Assets
754,850 GBP2024-03-31
754,850 GBP2023-03-31
Cash at bank and in hand
11,762 GBP2024-03-31
12,079 GBP2023-03-31
Current Assets
11,762 GBP2024-03-31
12,079 GBP2023-03-31
Net Current Assets/Liabilities
-131,088 GBP2024-03-31
-135,458 GBP2023-03-31
Total Assets Less Current Liabilities
623,762 GBP2024-03-31
619,392 GBP2023-03-31
Creditors
Amounts falling due after one year
-241,979 GBP2024-03-31
-255,289 GBP2023-03-31
Net Assets/Liabilities
357,719 GBP2024-03-31
340,039 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
100 GBP2022-03-31
Revaluation reserve
165,514 GBP2024-03-31
165,514 GBP2023-03-31
165,514 GBP2022-03-31
Retained earnings (accumulated losses)
192,105 GBP2024-03-31
174,425 GBP2023-03-31
149,747 GBP2022-03-31
Equity
357,719 GBP2024-03-31
340,039 GBP2023-03-31
315,361 GBP2022-03-31
Profit/Loss
Retained earnings (accumulated losses)
17,680 GBP2023-04-01 ~ 2024-03-31
24,678 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
17,680 GBP2023-04-01 ~ 2024-03-31
24,678 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
17,680 GBP2023-04-01 ~ 2024-03-31
24,678 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
17,680 GBP2023-04-01 ~ 2024-03-31
24,678 GBP2022-04-01 ~ 2023-03-31
Amounts invested in assets
Cost valuation, Non-current
754,850 GBP2024-03-31
Other Investments Other Than Loans
Non-current
754,850 GBP2024-03-31
754,850 GBP2023-03-31
Amounts invested in assets
Non-current
754,850 GBP2024-03-31
754,850 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
13,127 GBP2024-03-31
12,381 GBP2023-03-31
Corporation Tax Payable
Amounts falling due within one year
4,133 GBP2024-03-31
12,464 GBP2023-03-31
Other Creditors
Amounts falling due within one year
125,590 GBP2024-03-31
122,692 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
241,979 GBP2024-03-31
255,289 GBP2023-03-31