Cost of Sales
-116,518 GBP2023-04-01 ~ 2024-03-31
-80,232 GBP2022-04-01 ~ 2023-03-31
Administrative Expenses
-7,013 GBP2023-04-01 ~ 2024-03-31
-6,422 GBP2022-04-01 ~ 2023-03-31
Other Interest Receivable/Similar Income (Finance Income)
24,362 GBP2023-04-01 ~ 2024-03-31
2,210 GBP2022-04-01 ~ 2023-03-31
Profit/Loss on Ordinary Activities Before Tax
266,689 GBP2023-04-01 ~ 2024-03-31
321,925 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
187,360 GBP2023-04-01 ~ 2024-03-31
265,912 GBP2022-04-01 ~ 2023-03-31
Investment Property
2,510,358 GBP2024-03-31
2,470,258 GBP2023-03-31
Debtors
10,972 GBP2024-03-31
8,534 GBP2023-03-31
Cash at bank and in hand
680,857 GBP2024-03-31
599,762 GBP2023-03-31
Current Assets
691,829 GBP2024-03-31
608,296 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-71,306 GBP2024-03-31
-61,185 GBP2023-03-31
Net Current Assets/Liabilities
620,523 GBP2024-03-31
547,111 GBP2023-03-31
Total Assets Less Current Liabilities
3,130,881 GBP2024-03-31
3,017,369 GBP2023-03-31
Net Assets/Liabilities
3,022,031 GBP2024-03-31
2,949,071 GBP2023-03-31
Equity
Called up share capital
11,000 GBP2024-03-31
11,000 GBP2023-03-31
11,000 GBP2022-03-31
Retained earnings (accumulated losses)
1,913,158 GBP2024-03-31
1,905,636 GBP2023-03-31
1,920,918 GBP2022-03-31
Equity
3,022,031 GBP2024-03-31
2,949,071 GBP2023-03-31
Profit/Loss
Retained earnings (accumulated losses)
103,927 GBP2023-04-01 ~ 2024-03-31
92,518 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
Retained earnings (accumulated losses)
-107,800 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
-114,400 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
42023-04-01 ~ 2024-03-31
42022-04-01 ~ 2023-03-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
40,551 GBP2023-04-01 ~ 2024-03-31
27,792 GBP2022-04-01 ~ 2023-03-31
Investment Property - Fair Value Model
2,510,358 GBP2024-03-31
2,470,258 GBP2023-03-31
Disposals of Investment Property - Fair Value Model
-43,333 GBP2023-04-01 ~ 2024-03-31
Trade Debtors/Trade Receivables
Current
9,700 GBP2024-03-31
8,534 GBP2023-03-31
Other Debtors
Amounts falling due within one year
1,272 GBP2024-03-31
0 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
10,972 GBP2024-03-31
8,534 GBP2023-03-31
Corporation Tax Payable
Current
38,779 GBP2024-03-31
28,197 GBP2023-03-31
Other Creditors
Current
32,527 GBP2024-03-31
32,988 GBP2023-03-31
Creditors
Current
71,306 GBP2024-03-31
61,185 GBP2023-03-31