Average Number of Employees
62023-04-01 ~ 2024-03-31
62022-04-01 ~ 2023-03-31
Turnover/Revenue
3,672 GBP2023-04-01 ~ 2024-03-31
3,299 GBP2022-04-01 ~ 2023-03-31
Gross Profit/Loss
3,672 GBP2023-04-01 ~ 2024-03-31
3,299 GBP2022-04-01 ~ 2023-03-31
Administrative Expenses
-5,077 GBP2023-04-01 ~ 2024-03-31
-7,300 GBP2022-04-01 ~ 2023-03-31
Operating Profit/Loss
12,444 GBP2023-04-01 ~ 2024-03-31
-5,738 GBP2022-04-01 ~ 2023-03-31
Profit/Loss on Ordinary Activities Before Tax
15,294 GBP2023-04-01 ~ 2024-03-31
-3,005 GBP2022-04-01 ~ 2023-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-10,189 GBP2023-04-01 ~ 2024-03-31
330 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
5,105 GBP2023-04-01 ~ 2024-03-31
-2,675 GBP2022-04-01 ~ 2023-03-31
Fixed Assets - Investments
130,677 GBP2024-03-31
116,828 GBP2023-03-31
Investment Property
600,000 GBP2024-03-31
600,000 GBP2023-03-31
Fixed Assets
730,677 GBP2024-03-31
716,828 GBP2023-03-31
Cash at bank and in hand
22,622 GBP2024-03-31
22,177 GBP2023-03-31
Current Assets
22,622 GBP2024-03-31
22,177 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-1,430 GBP2024-03-31
-2,430 GBP2023-03-31
Net Current Assets/Liabilities
21,192 GBP2024-03-31
19,747 GBP2023-03-31
Total Assets Less Current Liabilities
751,869 GBP2024-03-31
736,575 GBP2023-03-31
Net Assets/Liabilities
720,380 GBP2024-03-31
715,275 GBP2023-03-31
Equity
Called up share capital
72,150 GBP2024-03-31
72,150 GBP2023-03-31
Capital redemption reserve
5,025 GBP2024-03-31
5,025 GBP2023-03-31
Other miscellaneous reserve
446,761 GBP2024-03-31
446,761 GBP2023-03-31
Retained earnings (accumulated losses)
196,444 GBP2024-03-31
191,339 GBP2023-03-31
Equity
720,380 GBP2024-03-31
715,275 GBP2023-03-31
Other Creditors
Current
1,430 GBP2024-03-31
2,430 GBP2023-03-31
Creditors
Current
1,430 GBP2024-03-31
2,430 GBP2023-03-31
Net Deferred Tax Liability/Asset
-31,489 GBP2024-03-31
-21,300 GBP2023-03-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-10,189 GBP2023-04-01 ~ 2024-03-31