Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Fixed Assets - Investments
150,000 GBP2024-03-31
150,000 GBP2023-03-31
Investment Property
68,045 GBP2024-03-31
27,915 GBP2023-03-31
Fixed Assets
218,045 GBP2024-03-31
177,915 GBP2023-03-31
Debtors
Non-current
316,058 GBP2024-03-31
Current
3,938 GBP2024-03-31
44,368 GBP2023-03-31
Cash at bank and in hand
858,914 GBP2024-03-31
162,418 GBP2023-03-31
Current Assets
1,178,910 GBP2024-03-31
206,786 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-105,900 GBP2024-03-31
-278,624 GBP2023-03-31
Net Current Assets/Liabilities
1,073,010 GBP2024-03-31
-71,838 GBP2023-03-31
Total Assets Less Current Liabilities
1,291,055 GBP2024-03-31
106,077 GBP2023-03-31
Net Assets/Liabilities
1,291,055 GBP2024-03-31
106,077 GBP2023-03-31
Equity
Called up share capital
1,000 GBP2024-03-31
1,000 GBP2023-03-31
1,000 GBP2022-04-01
Revaluation reserve
42,591 GBP2024-03-31
2,461 GBP2023-03-31
2,461 GBP2022-04-01
Retained earnings (accumulated losses)
1,247,464 GBP2024-03-31
102,616 GBP2023-03-31
126,838 GBP2022-04-01
Equity
1,291,055 GBP2024-03-31
106,077 GBP2023-03-31
130,299 GBP2022-04-01
Profit/Loss
Retained earnings (accumulated losses)
1,355,786 GBP2023-04-01 ~ 2024-03-31
93,278 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
1,355,786 GBP2023-04-01 ~ 2024-03-31
93,278 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
1,355,786 GBP2023-04-01 ~ 2024-03-31
93,278 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
1,395,916 GBP2023-04-01 ~ 2024-03-31
93,278 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
Retained earnings (accumulated losses)
-210,938 GBP2023-04-01 ~ 2024-03-31
-117,500 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
-210,938 GBP2023-04-01 ~ 2024-03-31
-117,500 GBP2022-04-01 ~ 2023-03-31
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-210,938 GBP2023-04-01 ~ 2024-03-31
-117,500 GBP2022-04-01 ~ 2023-03-31
Equity - Income/Expense Recognised Directly
-210,938 GBP2023-04-01 ~ 2024-03-31
-117,500 GBP2022-04-01 ~ 2023-03-31
Profit/Loss on Ordinary Activities Before Tax
1,407,510 GBP2023-04-01 ~ 2024-03-31
115,029 GBP2022-04-01 ~ 2023-03-31
Tax Expense/Credit at Applicable Tax Rate
351,878 GBP2023-04-01 ~ 2024-03-31
21,856 GBP2022-04-01 ~ 2023-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
51,724 GBP2023-04-01 ~ 2024-03-31
21,751 GBP2022-04-01 ~ 2023-03-31
Trade Debtors/Trade Receivables
Current
2,497 GBP2024-03-31
2,497 GBP2023-03-31
Other Debtors
Current
41,330 GBP2023-03-31
Called-up share capital (not paid)
Current
900 GBP2024-03-31
Prepayments/Accrued Income
Current
541 GBP2024-03-31
541 GBP2023-03-31
Amounts owed to group undertakings
Current
50,834 GBP2024-03-31
114,500 GBP2023-03-31
Corporation Tax Payable
Current
51,586 GBP2024-03-31
21,751 GBP2023-03-31
Other Creditors
Current
108,000 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
3,480 GBP2024-03-31
34,373 GBP2023-03-31
Creditors
Current
105,900 GBP2024-03-31
278,624 GBP2023-03-31