Average Number of Employees
32023-04-01 ~ 2024-03-31
32022-04-01 ~ 2023-03-31
Turnover/Revenue
386,217 GBP2023-04-01 ~ 2024-03-31
343,069 GBP2022-04-01 ~ 2023-03-31
Cost of Sales
-170,648 GBP2023-04-01 ~ 2024-03-31
-227,312 GBP2022-04-01 ~ 2023-03-31
Gross Profit/Loss
215,569 GBP2023-04-01 ~ 2024-03-31
115,757 GBP2022-04-01 ~ 2023-03-31
Administrative Expenses
-48,277 GBP2023-04-01 ~ 2024-03-31
-32,955 GBP2022-04-01 ~ 2023-03-31
Operating Profit/Loss
151,673 GBP2023-04-01 ~ 2024-03-31
-100,822 GBP2022-04-01 ~ 2023-03-31
Other Interest Receivable/Similar Income (Finance Income)
87,537 GBP2023-04-01 ~ 2024-03-31
46,590 GBP2022-04-01 ~ 2023-03-31
Profit/Loss on Ordinary Activities Before Tax
239,210 GBP2023-04-01 ~ 2024-03-31
-54,232 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
201,976 GBP2023-04-01 ~ 2024-03-31
-32,910 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
201,976 GBP2023-04-01 ~ 2024-03-31
-32,910 GBP2022-04-01 ~ 2023-03-31
Investment Property
8,317,264 GBP2024-03-31
8,332,883 GBP2023-03-31
Fixed Assets
8,317,264 GBP2024-03-31
8,332,883 GBP2023-03-31
Debtors
Current
1,742,527 GBP2024-03-31
1,515,633 GBP2023-03-31
Cash at bank and in hand
38,712 GBP2024-03-31
22,840 GBP2023-03-31
Current Assets
1,781,239 GBP2024-03-31
1,538,473 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-282,452 GBP2023-03-31
Net Current Assets/Liabilities
1,469,711 GBP2024-03-31
1,256,021 GBP2023-03-31
Total Assets Less Current Liabilities
9,786,975 GBP2024-03-31
9,588,904 GBP2023-03-31
Net Assets/Liabilities
8,369,939 GBP2024-03-31
8,167,963 GBP2023-03-31
Equity
Called up share capital
5 GBP2024-03-31
5 GBP2023-03-31
5 GBP2022-04-01
Retained earnings (accumulated losses)
2,091,285 GBP2024-03-31
1,877,595 GBP2023-03-31
1,772,787 GBP2022-04-01
Equity
8,369,939 GBP2024-03-31
8,167,963 GBP2023-03-31
8,200,873 GBP2022-04-01
Profit/Loss
Retained earnings (accumulated losses)
201,976 GBP2023-04-01 ~ 2024-03-31
-32,910 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
213,690 GBP2023-04-01 ~ 2024-03-31
104,808 GBP2022-04-01 ~ 2023-03-31
Audit Fees/Expenses
6,570 GBP2023-04-01 ~ 2024-03-31
6,240 GBP2022-04-01 ~ 2023-03-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-3,905 GBP2023-04-01 ~ 2024-03-31
-45,906 GBP2022-04-01 ~ 2023-03-31
Tax Expense/Credit at Applicable Tax Rate
59,803 GBP2023-04-01 ~ 2024-03-31
-10,304 GBP2022-04-01 ~ 2023-03-31
Amounts Owed by Group Undertakings
Current
1,548,670 GBP2024-03-31
1,335,238 GBP2023-03-31
Other Debtors
Current
193,857 GBP2024-03-31
180,395 GBP2023-03-31
Corporation Tax Payable
Current
41,143 GBP2024-03-31
24,584 GBP2023-03-31
Other Creditors
Current
189,306 GBP2024-03-31
168,671 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
81,079 GBP2024-03-31
89,197 GBP2023-03-31
Creditors
Current
311,528 GBP2024-03-31
282,452 GBP2023-03-31
Net Deferred Tax Liability/Asset
1,417,036 GBP2024-03-31
1,420,941 GBP2023-03-31
1,466,847 GBP2022-04-01
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-3,905 GBP2023-04-01 ~ 2024-03-31
-45,906 GBP2022-04-01 ~ 2023-03-31
Deferred Tax Liabilities
Accelerated tax depreciation
1,417,036 GBP2024-03-31
1,420,941 GBP2023-03-31