Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
20,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
20,000 GBP2024-03-31
Property, Plant & Equipment
150,001 GBP2024-03-31
150,001 GBP2023-03-31
Debtors
1,038 GBP2024-03-31
780 GBP2023-03-31
Cash at bank and in hand
23,736 GBP2024-03-31
13,378 GBP2023-03-31
Current Assets
24,774 GBP2024-03-31
14,158 GBP2023-03-31
Creditors
Amounts falling due within one year
87,998 GBP2024-03-31
108,079 GBP2023-03-31
Net Current Assets/Liabilities
63,224 GBP2024-03-31
93,921 GBP2023-03-31
Total Assets Less Current Liabilities
86,777 GBP2024-03-31
56,080 GBP2023-03-31
Net Assets/Liabilities
84,016 GBP2024-03-31
53,319 GBP2023-03-31
Equity
Called up share capital
1,000 GBP2024-03-31
1,000 GBP2023-03-31
Revaluation reserve
52,239 GBP2024-03-31
52,239 GBP2023-03-31
Retained earnings (accumulated losses)
30,777 GBP2024-03-31
80 GBP2023-03-31
Equity
84,016 GBP2024-03-31
53,319 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
0.102023-04-01 ~ 2024-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
6,419 GBP2023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
20,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
20,000 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
150,000 GBP2024-03-31
Furniture and fittings
15,076 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
165,076 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
15,075 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
15,075 GBP2024-03-31
Property, Plant & Equipment
Land and buildings
150,000 GBP2024-03-31
150,000 GBP2023-03-31
Furniture and fittings
1 GBP2024-03-31
1 GBP2023-03-31
Trade Debtors/Trade Receivables
780 GBP2024-03-31
780 GBP2023-03-31
Other Debtors
258 GBP2024-03-31
Corporation Tax Payable
Amounts falling due within one year
6,418 GBP2024-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
34 GBP2024-03-31
Other Creditors
Amounts falling due within one year
81,546 GBP2024-03-31
108,079 GBP2023-03-31
Deferred Tax Liabilities
2,761 GBP2024-03-31
2,761 GBP2023-03-31
Par Value of Share
Class 1 ordinary share
1 shares2023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
500 shares2024-03-31
500 shares2023-03-31
Par Value of Share
Class 2 ordinary share
1 shares2023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
500 shares2024-03-31
500 shares2023-03-31