Average Number of Employees
02023-03-31 ~ 2024-03-30
02022-03-26 ~ 2023-03-25
Turnover/Revenue
10,000 GBP2023-03-31 ~ 2024-03-30
8,000 GBP2022-03-26 ~ 2023-03-25
Cost of Sales
-2,000 GBP2023-03-31 ~ 2024-03-30
-1,000 GBP2022-03-26 ~ 2023-03-25
Gross Profit/Loss
8,000 GBP2023-03-31 ~ 2024-03-30
6,000 GBP2022-03-26 ~ 2023-03-25
Administrative Expenses
-5,000 GBP2023-03-31 ~ 2024-03-30
-4,000 GBP2022-03-26 ~ 2023-03-25
Operating Profit/Loss
3,000 GBP2023-03-31 ~ 2024-03-30
3,000 GBP2022-03-26 ~ 2023-03-25
Other Interest Receivable/Similar Income (Finance Income)
0 GBP2023-03-31 ~ 2024-03-30
0 GBP2022-03-26 ~ 2023-03-25
Profit/Loss on Ordinary Activities Before Tax
4,000 GBP2023-03-31 ~ 2024-03-30
2,000 GBP2022-03-26 ~ 2023-03-25
Profit/Loss
3,000 GBP2023-03-31 ~ 2024-03-30
2,000 GBP2022-03-26 ~ 2023-03-25
Comprehensive Income/Expense
7,000 GBP2023-03-31 ~ 2024-03-30
11,000 GBP2022-03-26 ~ 2023-03-25
Property, Plant & Equipment
22,000 GBP2024-03-30
22,000 GBP2023-03-25
Fixed Assets - Investments
72,000 GBP2024-03-30
69,000 GBP2023-03-25
Fixed Assets
94,000 GBP2024-03-30
91,000 GBP2023-03-25
Total Inventories
0 GBP2024-03-30
0 GBP2023-03-25
Debtors
Current
2,000 GBP2024-03-30
0 GBP2023-03-25
Cash at bank and in hand
4,000 GBP2024-03-30
6,000 GBP2023-03-25
Current Assets
6,000 GBP2024-03-30
7,000 GBP2023-03-25
Creditors
Current, Amounts falling due within one year
-2,000 GBP2024-03-30
-3,000 GBP2023-03-25
Net Current Assets/Liabilities
4,000 GBP2024-03-30
4,000 GBP2023-03-25
Total Assets Less Current Liabilities
98,000 GBP2024-03-30
95,000 GBP2023-03-25
Creditors
Non-current, Amounts falling due after one year
-6,000 GBP2024-03-30
Net Assets/Liabilities
91,000 GBP2024-03-30
85,000 GBP2023-03-25
Equity
Called up share capital
0 GBP2024-03-30
0 GBP2023-03-25
0 GBP2022-03-26
Revaluation reserve
69,000 GBP2024-03-30
65,000 GBP2023-03-25
57,000 GBP2022-03-26
Retained earnings (accumulated losses)
22,000 GBP2024-03-30
20,000 GBP2023-03-25
18,000 GBP2022-03-26
Equity
91,000 GBP2024-03-30
85,000 GBP2023-03-25
75,000 GBP2022-03-26
Profit/Loss
Retained earnings (accumulated losses)
3,000 GBP2023-03-31 ~ 2024-03-30
2,000 GBP2022-03-26 ~ 2023-03-25
Dividends Paid
Retained earnings (accumulated losses)
-1,000 GBP2023-03-31 ~ 2024-03-30
Dividends Paid
-1,000 GBP2023-03-31 ~ 2024-03-30
Audit Fees/Expenses
0 GBP2023-03-31 ~ 2024-03-30
0 GBP2022-03-26 ~ 2023-03-25
Wages/Salaries
2,000 GBP2023-03-31 ~ 2024-03-30
1,000 GBP2022-03-26 ~ 2023-03-25
Social Security Costs
0 GBP2023-03-31 ~ 2024-03-30
0 GBP2022-03-26 ~ 2023-03-25
Staff Costs/Employee Benefits Expense
2,000 GBP2023-03-31 ~ 2024-03-30
1,000 GBP2022-03-26 ~ 2023-03-25
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
1,000 GBP2023-03-31 ~ 2024-03-30
1,000 GBP2022-03-26 ~ 2023-03-25
Tax Expense/Credit at Applicable Tax Rate
1,000 GBP2023-03-31 ~ 2024-03-30
0 GBP2022-03-26 ~ 2023-03-25
Property, Plant & Equipment - Gross Cost
Buildings
22,000 GBP2024-03-30
22,000 GBP2023-03-25
Office equipment
1,000 GBP2024-03-30
1,000 GBP2023-03-25
Property, Plant & Equipment - Gross Cost
23,000 GBP2024-03-30
23,000 GBP2023-03-25
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Office equipment
0 GBP2023-03-25
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
1,000 GBP2023-03-25
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Owned/Freehold
0 GBP2023-03-31 ~ 2024-03-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
1,000 GBP2024-03-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,000 GBP2024-03-30
Property, Plant & Equipment
Buildings
21,000 GBP2024-03-30
22,000 GBP2023-03-25
Office equipment
1,000 GBP2024-03-30
1,000 GBP2023-03-25
Finished Goods/Goods for Resale
0 GBP2024-03-30
0 GBP2023-03-25
Trade Debtors/Trade Receivables
Current
0 GBP2024-03-30
0 GBP2023-03-25
Amounts Owed by Group Undertakings
Current
2,000 GBP2024-03-30
Other Debtors
Current
0 GBP2024-03-30
0 GBP2023-03-25
Prepayments/Accrued Income
Current
0 GBP2024-03-30
0 GBP2023-03-25
Cash and Cash Equivalents
4,000 GBP2024-03-30
6,000 GBP2023-03-25
Bank Borrowings
Current
0 GBP2024-03-30
1,000 GBP2023-03-25
Trade Creditors/Trade Payables
Current
0 GBP2024-03-30
0 GBP2023-03-25
Amounts owed to group undertakings
Current
1,000 GBP2024-03-30
0 GBP2023-03-25
Corporation Tax Payable
Current
0 GBP2024-03-30
Taxation/Social Security Payable
Current
0 GBP2024-03-30
0 GBP2023-03-25
Other Creditors
Current
1,000 GBP2024-03-30
0 GBP2023-03-25
Accrued Liabilities/Deferred Income
Current
0 GBP2024-03-30
1,000 GBP2023-03-25
Creditors
Current
2,000 GBP2024-03-30
3,000 GBP2023-03-25
Bank Borrowings
Non-current
6,000 GBP2024-03-30
8,000 GBP2023-03-25
Creditors
Non-current
6,000 GBP2024-03-30
8,000 GBP2023-03-25
Bank Borrowings
Current, Amounts falling due within one year
0 GBP2024-03-30
1,000 GBP2023-03-25
Total Borrowings
Current, Amounts falling due within one year
0 GBP2024-03-30
1,000 GBP2023-03-25
Total Borrowings
6,000 GBP2024-03-30
9,000 GBP2023-03-25
Net Deferred Tax Liability/Asset
-1,000 GBP2024-03-30
-1,000 GBP2023-03-25
-0 GBP2022-03-26
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-1,000 GBP2023-03-31 ~ 2024-03-30
-1,000 GBP2022-03-26 ~ 2023-03-25
Deferred Tax Liabilities
Accelerated tax depreciation
-1,000 GBP2024-03-30
-1,000 GBP2023-03-25
Deferred Tax Liabilities
-1,000 GBP2024-03-30
-1,000 GBP2023-03-25
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2024-03-30
1,000 shares2023-03-25
Par Value of Share
Class 1 ordinary share
02023-03-31 ~ 2024-03-30