Cost of Sales
-24,926 GBP2023-04-01 ~ 2024-03-31
-19,880 GBP2022-04-01 ~ 2023-03-31
Administrative Expenses
-112,948 GBP2023-04-01 ~ 2024-03-31
-106,034 GBP2022-04-01 ~ 2023-03-31
Other Interest Receivable/Similar Income (Finance Income)
7,154 GBP2023-04-01 ~ 2024-03-31
3,798 GBP2022-04-01 ~ 2023-03-31
Interest Payable/Similar Charges (Finance Costs)
-6,228 GBP2023-04-01 ~ 2024-03-31
-10,079 GBP2022-04-01 ~ 2023-03-31
Profit/Loss on Ordinary Activities Before Tax
243,461 GBP2023-04-01 ~ 2024-03-31
204,992 GBP2022-04-01 ~ 2023-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-60,767 GBP2023-04-01 ~ 2024-03-31
-40,142 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
182,694 GBP2023-04-01 ~ 2024-03-31
164,850 GBP2022-04-01 ~ 2023-03-31
Investment Property
5,952,005 GBP2024-03-31
5,887,720 GBP2023-03-31
Debtors
42,024 GBP2024-03-31
24,227 GBP2023-03-31
Cash at bank and in hand
661,334 GBP2024-03-31
618,730 GBP2023-03-31
Current Assets
703,358 GBP2024-03-31
642,957 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-244,945 GBP2024-03-31
-231,817 GBP2023-03-31
Net Current Assets/Liabilities
458,413 GBP2024-03-31
411,140 GBP2023-03-31
Total Assets Less Current Liabilities
6,410,418 GBP2024-03-31
6,298,860 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-74,228 GBP2024-03-31
-91,361 GBP2023-03-31
Net Assets/Liabilities
5,947,956 GBP2024-03-31
5,819,265 GBP2023-03-31
Equity
Called up share capital
7,501 GBP2024-03-31
7,501 GBP2023-03-31
Share premium
67,500 GBP2024-03-31
67,500 GBP2023-03-31
Revaluation reserve
3,223,209 GBP2024-03-31
3,223,209 GBP2023-03-31
Retained earnings (accumulated losses)
2,649,746 GBP2024-03-31
2,521,055 GBP2023-03-31
Equity
5,947,956 GBP2024-03-31
5,819,265 GBP2023-03-31
Profit/Loss
Retained earnings (accumulated losses)
182,694 GBP2023-04-01 ~ 2024-03-31
164,850 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
Retained earnings (accumulated losses)
-54,004 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
-54,003 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Investment Property - Fair Value Model
5,952,005 GBP2024-03-31
5,887,720 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
36,024 GBP2024-03-31
17,827 GBP2023-03-31
Prepayments/Accrued Income
Current
6,000 GBP2024-03-31
6,400 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
42,024 GBP2024-03-31
24,227 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
18,560 GBP2024-03-31
31,760 GBP2023-03-31
Trade Creditors/Trade Payables
Current
1,007 GBP2024-03-31
6,231 GBP2023-03-31
Corporation Tax Payable
Current
60,767 GBP2024-03-31
40,141 GBP2023-03-31
Other Taxation & Social Security Payable
Current
15,044 GBP2024-03-31
2,573 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
149,567 GBP2024-03-31
151,112 GBP2023-03-31
Creditors
Current
244,945 GBP2024-03-31
231,817 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
74,228 GBP2024-03-31
91,361 GBP2023-03-31