Administrative Expenses
10,470 GBP2023-04-01 ~ 2024-03-31
10,570 GBP2022-04-01 ~ 2023-03-31
Operating Profit/Loss
22,054 GBP2023-04-01 ~ 2024-03-31
12,851 GBP2022-04-01 ~ 2023-03-31
Other Interest Receivable/Similar Income (Finance Income)
481 GBP2023-04-01 ~ 2024-03-31
643 GBP2022-04-01 ~ 2023-03-31
Profit/Loss on Ordinary Activities Before Tax
22,535 GBP2023-04-01 ~ 2024-03-31
13,494 GBP2022-04-01 ~ 2023-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
3,941 GBP2023-04-01 ~ 2024-03-31
1,275 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
375,000 GBP2024-03-31
375,000 GBP2023-03-31
Fixed Assets - Investments
381,880 GBP2024-03-31
372,485 GBP2023-03-31
Fixed Assets
756,880 GBP2024-03-31
747,485 GBP2023-03-31
Cash at bank and in hand
11,159 GBP2024-03-31
14,794 GBP2023-03-31
Current Assets
11,159 GBP2024-03-31
14,794 GBP2023-03-31
Creditors
Amounts falling due within one year
5,210 GBP2024-03-31
2,544 GBP2023-03-31
Net Current Assets/Liabilities
5,949 GBP2024-03-31
12,250 GBP2023-03-31
Total Assets Less Current Liabilities
762,829 GBP2024-03-31
759,735 GBP2023-03-31
Net Assets/Liabilities
762,829 GBP2024-03-31
759,735 GBP2023-03-31
Equity
Called up share capital
1,100 GBP2024-03-31
1,100 GBP2023-03-31
Retained earnings (accumulated losses)
456,671 GBP2024-03-31
453,577 GBP2023-03-31
Revaluation reserve
305,000 GBP2024-03-31
305,000 GBP2023-03-31
Equity
762,829 GBP2024-03-31
759,735 GBP2023-03-31
Average Number of Employees
02023-04-01 ~ 2024-03-31
Dividends Paid on Shares
15,500 GBP2023-04-01 ~ 2024-03-31
13,500 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
375,000 GBP2024-03-31
375,000 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
375,000 GBP2024-03-31
375,000 GBP2023-03-31
Property, Plant & Equipment
Land and buildings
375,000 GBP2024-03-31
375,000 GBP2023-03-31
Corporation Tax Payable
Amounts falling due within one year
3,941 GBP2024-03-31
1,275 GBP2023-03-31
Other Creditors
Amounts falling due within one year
1,269 GBP2024-03-31
1,269 GBP2023-03-31