Turnover/Revenue
314,603 GBP2023-04-01 ~ 2024-03-31
296,272 GBP2022-04-01 ~ 2023-03-31
Cost of Sales
-34,680 GBP2023-04-01 ~ 2024-03-31
-16,694 GBP2022-04-01 ~ 2023-03-31
Gross Profit/Loss
279,923 GBP2023-04-01 ~ 2024-03-31
279,578 GBP2022-04-01 ~ 2023-03-31
Administrative Expenses
-55,607 GBP2023-04-01 ~ 2024-03-31
-53,573 GBP2022-04-01 ~ 2023-03-31
Operating Profit/Loss
224,316 GBP2023-04-01 ~ 2024-03-31
226,005 GBP2022-04-01 ~ 2023-03-31
Interest Payable/Similar Charges (Finance Costs)
-46,154 GBP2023-04-01 ~ 2024-03-31
-45,094 GBP2022-04-01 ~ 2023-03-31
Profit/Loss on Ordinary Activities Before Tax
178,162 GBP2023-04-01 ~ 2024-03-31
180,911 GBP2022-04-01 ~ 2023-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-43,265 GBP2023-04-01 ~ 2024-03-31
-155,357 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
134,897 GBP2023-04-01 ~ 2024-03-31
25,554 GBP2022-04-01 ~ 2023-03-31
Intangible Assets
0 GBP2024-03-31
0 GBP2023-03-31
Property, Plant & Equipment
6,904,929 GBP2024-03-31
6,904,197 GBP2023-03-31
Fixed Assets
6,904,929 GBP2024-03-31
6,904,197 GBP2023-03-31
Total Inventories
0 GBP2024-03-31
0 GBP2023-03-31
Debtors
8,159 GBP2024-03-31
4,136 GBP2023-03-31
Cash at bank and in hand
48,918 GBP2024-03-31
87,555 GBP2023-03-31
Current Assets
57,077 GBP2024-03-31
91,691 GBP2023-03-31
Net Current Assets/Liabilities
-89,430 GBP2024-03-31
-42,332 GBP2023-03-31
Total Assets Less Current Liabilities
6,815,499 GBP2024-03-31
6,861,865 GBP2023-03-31
Net Assets/Liabilities
5,249,387 GBP2024-03-31
5,159,625 GBP2023-03-31
Equity
Called up share capital
26,550 GBP2024-03-31
26,550 GBP2023-03-31
Revaluation reserve
3,064,852 GBP2024-03-31
3,064,852 GBP2023-03-31
Retained earnings (accumulated losses)
2,157,985 GBP2024-03-31
2,068,223 GBP2023-03-31
Equity
5,249,387 GBP2024-03-31
5,159,625 GBP2023-03-31
Average Number of Employees
32023-04-01 ~ 2024-03-31
32022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Other than goodwill
0 GBP2024-03-31
0 GBP2023-03-31
Intangible Assets - Gross Cost
0 GBP2024-03-31
0 GBP2023-03-31
Intangible assets - Disposals
0 GBP2023-04-01 ~ 2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
0 GBP2024-03-31
0 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
0 GBP2024-03-31
0 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
0 GBP2023-04-01 ~ 2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
0 GBP2023-04-01 ~ 2024-03-31
Intangible assets - Disposals and decrease in the amortization or impairment
0 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Other than goodwill
0 GBP2024-03-31
0 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
6,904,898 GBP2024-03-31
6,904,151 GBP2023-03-31
Tools/Equipment for furniture and fittings
6,964 GBP2024-03-31
6,964 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
6,911,862 GBP2024-03-31
6,911,115 GBP2023-03-31
Property, Plant & Equipment - Disposals
Land and buildings
0 GBP2023-04-01 ~ 2024-03-31
Tools/Equipment for furniture and fittings
0 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
0 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
Land and buildings
747 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
747 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase or decrease due to transfers between classes
0 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
6,933 GBP2024-03-31
6,918 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,933 GBP2024-03-31
6,918 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2023-04-01 ~ 2024-03-31
Tools/Equipment for furniture and fittings
15 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
15 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Land and buildings
0 GBP2023-04-01 ~ 2024-03-31
Tools/Equipment for furniture and fittings
0 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
0 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
0 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2024-03-31
Property, Plant & Equipment
Land and buildings
6,904,898 GBP2024-03-31
6,904,151 GBP2023-03-31
Tools/Equipment for furniture and fittings
31 GBP2024-03-31
46 GBP2023-03-31
Trade Debtors/Trade Receivables
4,802 GBP2024-03-31
1,486 GBP2023-03-31
Prepayments/Accrued Income
3,357 GBP2024-03-31
2,650 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
60,000 GBP2024-03-31
60,000 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
45,400 GBP2024-03-31
37,893 GBP2023-03-31
Other Creditors
Amounts falling due within one year
41,107 GBP2024-03-31
36,130 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
436,412 GBP2024-03-31
572,540 GBP2023-03-31
Other Creditors
Amounts falling due after one year
625,300 GBP2024-03-31
625,300 GBP2023-03-31
Property, Plant & Equipment - Gain or loss on the revaluation before tax in other comprehensive income
0 GBP2023-04-01 ~ 2024-03-31