Cost of Sales
-162,011 GBP2023-04-01 ~ 2024-03-31
-103,186 GBP2022-04-01 ~ 2023-03-31
Administrative Expenses
-7,125 GBP2023-04-01 ~ 2024-03-31
-7,612 GBP2022-04-01 ~ 2023-03-31
Other Interest Receivable/Similar Income (Finance Income)
27,211 GBP2023-04-01 ~ 2024-03-31
4,564 GBP2022-04-01 ~ 2023-03-31
Profit/Loss on Ordinary Activities Before Tax
812,348 GBP2023-04-01 ~ 2024-03-31
501,563 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
534,049 GBP2023-04-01 ~ 2024-03-31
407,681 GBP2022-04-01 ~ 2023-03-31
Investment Property
6,733,109 GBP2024-03-31
6,410,299 GBP2023-03-31
Debtors
33,028 GBP2024-03-31
20,669 GBP2023-03-31
Cash at bank and in hand
752,940 GBP2024-03-31
650,793 GBP2023-03-31
Current Assets
785,968 GBP2024-03-31
671,462 GBP2023-03-31
Net Current Assets/Liabilities
562,258 GBP2024-03-31
490,065 GBP2023-03-31
Total Assets Less Current Liabilities
7,295,367 GBP2024-03-31
6,900,364 GBP2023-03-31
Net Assets/Liabilities
6,825,559 GBP2024-03-31
6,591,510 GBP2023-03-31
Equity
Called up share capital
10,000 GBP2024-03-31
10,000 GBP2023-03-31
10,000 GBP2022-03-31
Retained earnings (accumulated losses)
3,354,623 GBP2024-03-31
3,443,396 GBP2023-03-31
3,376,526 GBP2022-03-31
Equity
6,825,559 GBP2024-03-31
6,591,510 GBP2023-03-31
Profit/Loss
Retained earnings (accumulated losses)
166,239 GBP2023-04-01 ~ 2024-03-31
356,870 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
Retained earnings (accumulated losses)
-290,000 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
-300,000 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
32023-04-01 ~ 2024-03-31
32022-04-01 ~ 2023-03-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
160,954 GBP2023-04-01 ~ 2024-03-31
8,598 GBP2022-04-01 ~ 2023-03-31
Investment Property - Fair Value Model
6,733,109 GBP2024-03-31
6,410,299 GBP2023-03-31
Disposals of Investment Property - Fair Value Model
-45,000 GBP2023-04-01 ~ 2024-03-31
Trade Debtors/Trade Receivables
Current
32,443 GBP2024-03-31
19,956 GBP2023-03-31
Other Debtors
Amounts falling due within one year
585 GBP2024-03-31
713 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
33,028 GBP2024-03-31
20,669 GBP2023-03-31
Trade Creditors/Trade Payables
Current
0 GBP2024-03-31
365 GBP2023-03-31
Amounts owed to group undertakings
Current
7 GBP2024-03-31
0 GBP2023-03-31
Corporation Tax Payable
Current
117,345 GBP2024-03-31
85,284 GBP2023-03-31
Other Creditors
Current
106,358 GBP2024-03-31
95,748 GBP2023-03-31
Creditors
Current
223,710 GBP2024-03-31
181,397 GBP2023-03-31