Average Number of Employees
42023-04-01 ~ 2024-03-31
42022-04-01 ~ 2023-03-31
Turnover/Revenue
127,346 GBP2023-04-01 ~ 2024-03-31
128,270 GBP2022-04-01 ~ 2023-03-31
Cost of Sales
-32,799 GBP2023-04-01 ~ 2024-03-31
-6,455 GBP2022-04-01 ~ 2023-03-31
Gross Profit/Loss
94,547 GBP2023-04-01 ~ 2024-03-31
121,815 GBP2022-04-01 ~ 2023-03-31
Administrative Expenses
-32,032 GBP2023-04-01 ~ 2024-03-31
-32,166 GBP2022-04-01 ~ 2023-03-31
Operating Profit/Loss
822,452 GBP2023-04-01 ~ 2024-03-31
979,734 GBP2022-04-01 ~ 2023-03-31
Other Interest Receivable/Similar Income (Finance Income)
89,531 GBP2023-04-01 ~ 2024-03-31
33,136 GBP2022-04-01 ~ 2023-03-31
Profit/Loss on Ordinary Activities Before Tax
911,983 GBP2023-04-01 ~ 2024-03-31
1,012,870 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
684,063 GBP2023-04-01 ~ 2024-03-31
865,332 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
684,063 GBP2023-04-01 ~ 2024-03-31
865,332 GBP2022-04-01 ~ 2023-03-31
Investment Property
13,474,138 GBP2024-03-31
13,693,497 GBP2023-03-31
Fixed Assets
13,474,138 GBP2024-03-31
13,693,497 GBP2023-03-31
Debtors
Current
1,045,092 GBP2024-03-31
954,190 GBP2023-03-31
Cash at bank and in hand
1,252,588 GBP2024-03-31
1,774,010 GBP2023-03-31
Current Assets
2,297,680 GBP2024-03-31
2,728,200 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-1,236,127 GBP2023-03-31
Net Current Assets/Liabilities
1,040,613 GBP2024-03-31
1,492,073 GBP2023-03-31
Total Assets Less Current Liabilities
14,514,751 GBP2024-03-31
15,185,570 GBP2023-03-31
Net Assets/Liabilities
11,146,188 GBP2024-03-31
11,762,125 GBP2023-03-31
Equity
Called up share capital
2,000 GBP2024-03-31
2,000 GBP2023-03-31
2,000 GBP2022-04-01
Retained earnings (accumulated losses)
1,151,235 GBP2024-03-31
1,602,810 GBP2023-03-31
1,278,331 GBP2022-04-01
Equity
11,146,188 GBP2024-03-31
11,762,125 GBP2023-03-31
11,996,793 GBP2022-04-01
Profit/Loss
Retained earnings (accumulated losses)
684,063 GBP2023-04-01 ~ 2024-03-31
865,332 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
848,425 GBP2023-04-01 ~ 2024-03-31
1,424,479 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
Retained earnings (accumulated losses)
-1,300,000 GBP2023-04-01 ~ 2024-03-31
-1,100,000 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
-1,300,000 GBP2023-04-01 ~ 2024-03-31
-1,100,000 GBP2022-04-01 ~ 2023-03-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-54,882 GBP2023-04-01 ~ 2024-03-31
-186,587 GBP2022-04-01 ~ 2023-03-31
Tax Expense/Credit at Applicable Tax Rate
227,996 GBP2023-04-01 ~ 2024-03-31
192,445 GBP2022-04-01 ~ 2023-03-31
Other Debtors
Current
1,045,092 GBP2024-03-31
954,190 GBP2023-03-31
Corporation Tax Payable
Current
282,718 GBP2024-03-31
334,042 GBP2023-03-31
Other Creditors
Current
974,349 GBP2024-03-31
902,085 GBP2023-03-31
Creditors
Current
1,257,067 GBP2024-03-31
1,236,127 GBP2023-03-31
Net Deferred Tax Liability/Asset
3,368,563 GBP2024-03-31
3,423,445 GBP2023-03-31
3,610,032 GBP2022-04-01
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-54,882 GBP2023-04-01 ~ 2024-03-31
-186,587 GBP2022-04-01 ~ 2023-03-31
Deferred Tax Liabilities
Accelerated tax depreciation
3,368,563 GBP2024-03-31
3,423,445 GBP2023-03-31