Gross Profit/Loss
206,140 GBP2023-04-01 ~ 2024-03-31
19,395 GBP2022-04-01 ~ 2023-03-31
Administrative Expenses
-48,149 GBP2023-04-01 ~ 2024-03-31
-45,791 GBP2022-04-01 ~ 2023-03-31
Other Interest Receivable/Similar Income (Finance Income)
3 GBP2023-04-01 ~ 2024-03-31
1 GBP2022-04-01 ~ 2023-03-31
Interest Payable/Similar Charges (Finance Costs)
-68,618 GBP2023-04-01 ~ 2024-03-31
-39,326 GBP2022-04-01 ~ 2023-03-31
Profit/Loss on Ordinary Activities Before Tax
89,376 GBP2023-04-01 ~ 2024-03-31
415,279 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
89,376 GBP2023-04-01 ~ 2024-03-31
415,279 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
89,376 GBP2023-04-01 ~ 2024-03-31
900,904 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
2,918 GBP2024-03-31
3,904 GBP2023-03-31
Investment Property
3,170,305 GBP2024-03-31
3,170,305 GBP2023-03-31
Fixed Assets - Investments
101 GBP2024-03-31
101 GBP2023-03-31
Fixed Assets
3,173,324 GBP2024-03-31
3,174,310 GBP2023-03-31
Debtors
Current
1,424,954 GBP2024-03-31
1,402,167 GBP2023-03-31
Cash at bank and in hand
10,388 GBP2024-03-31
10,343 GBP2023-03-31
Current Assets
1,435,342 GBP2024-03-31
1,412,510 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-484,516 GBP2024-03-31
-415,205 GBP2023-03-31
Net Current Assets/Liabilities
951,481 GBP2024-03-31
998,255 GBP2023-03-31
Total Assets Less Current Liabilities
4,124,805 GBP2024-03-31
4,172,565 GBP2023-03-31
Net Assets/Liabilities
2,764,198 GBP2024-03-31
2,774,822 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Revaluation reserve
1,574,336 GBP2024-03-31
1,574,336 GBP2023-03-31
Retained earnings (accumulated losses)
1,189,762 GBP2024-03-31
1,200,386 GBP2023-03-31
Equity
2,764,198 GBP2024-03-31
2,774,822 GBP2023-03-31
Average Number of Employees
42023-04-01 ~ 2024-03-31
32022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Depreciation Expense
986 GBP2023-04-01 ~ 2024-03-31
1,323 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
4,534 GBP2024-03-31
4,534 GBP2023-03-31
Other
106,909 GBP2024-03-31
106,909 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
111,443 GBP2024-03-31
111,443 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
4,445 GBP2024-03-31
4,402 GBP2023-03-31
Other
104,080 GBP2024-03-31
103,137 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
108,525 GBP2024-03-31
107,539 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
43 GBP2023-04-01 ~ 2024-03-31
Other
943 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
986 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
89 GBP2024-03-31
132 GBP2023-03-31
Other
2,829 GBP2024-03-31
3,772 GBP2023-03-31
Investment Property - Fair Value Model
3,170,305 GBP2023-03-31
Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-03-31
100 shares2023-03-31
Director Remuneration
30,000 GBP2023-04-01 ~ 2024-03-31