Turnover/Revenue
35,856 GBP2023-04-01 ~ 2024-03-31
33,873 GBP2022-04-01 ~ 2023-03-31
Cost of Sales
-24,157 GBP2023-04-01 ~ 2024-03-31
-38,786 GBP2022-04-01 ~ 2023-03-31
Gross Profit/Loss
11,699 GBP2023-04-01 ~ 2024-03-31
-4,913 GBP2022-04-01 ~ 2023-03-31
Administrative Expenses
-77,972 GBP2023-04-01 ~ 2024-03-31
-161,963 GBP2022-04-01 ~ 2023-03-31
Other Interest Receivable/Similar Income (Finance Income)
32,218 GBP2023-04-01 ~ 2024-03-31
11 GBP2022-04-01 ~ 2023-03-31
Interest Payable/Similar Charges (Finance Costs)
-20 GBP2023-04-01 ~ 2024-03-31
-372 GBP2022-04-01 ~ 2023-03-31
Profit/Loss on Ordinary Activities Before Tax
11,624 GBP2023-04-01 ~ 2024-03-31
103,760 GBP2022-04-01 ~ 2023-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-1,595 GBP2023-04-01 ~ 2024-03-31
-47,276 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
10,029 GBP2023-04-01 ~ 2024-03-31
56,484 GBP2022-04-01 ~ 2023-03-31
Investment Property
1,079,700 GBP2024-03-31
1,099,700 GBP2023-03-31
Debtors
Current
1,518,222 GBP2024-03-31
1,465,772 GBP2023-03-31
Cash at bank and in hand
23,331 GBP2024-03-31
123,151 GBP2023-03-31
Current Assets
1,541,553 GBP2024-03-31
1,588,923 GBP2023-03-31
Net Current Assets/Liabilities
1,527,721 GBP2024-03-31
1,531,814 GBP2023-03-31
Total Assets Less Current Liabilities
2,607,421 GBP2024-03-31
2,631,514 GBP2023-03-31
Net Assets/Liabilities
2,430,509 GBP2024-03-31
2,449,692 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
2 GBP2022-03-31
Revaluation reserve
675,901 GBP2024-03-31
690,991 GBP2023-03-31
772,287 GBP2022-03-31
Retained earnings (accumulated losses)
1,754,606 GBP2024-03-31
1,758,699 GBP2023-03-31
1,620,919 GBP2022-03-31
Equity
2,430,509 GBP2024-03-31
2,449,692 GBP2023-03-31
2,393,208 GBP2022-03-31
Profit/Loss
Retained earnings (accumulated losses)
10,029 GBP2023-04-01 ~ 2024-03-31
56,484 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
Retained earnings (accumulated losses)
-29,212 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
-29,212 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
52023-04-01 ~ 2024-03-31
52022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
1,162 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
1,162 GBP2023-03-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-1,162 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-1,162 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,162 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,162 GBP2023-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-1,162 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,162 GBP2023-04-01 ~ 2024-03-31
Investment Property - Fair Value Model
1,079,700 GBP2024-03-31
1,099,700 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
1,661 GBP2024-03-31
1,571 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
55,966 GBP2024-03-31
3,606 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
1,518,222 GBP2024-03-31
1,465,772 GBP2023-03-31
Taxation/Social Security Payable
2,826 GBP2024-03-31
3,653 GBP2023-03-31
Other Creditors
11,006 GBP2024-03-31
53,456 GBP2023-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
176,912 GBP2024-03-31
181,822 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
2 shares2024-03-31
2 shares2023-03-31