Administrative Expenses
-7,718 GBP2023-04-01 ~ 2024-03-31
-8,971 GBP2022-04-01 ~ 2023-03-31
Profit/Loss on Ordinary Activities Before Tax
56,231 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
49,720 GBP2023-04-01 ~ 2024-03-31
38,901 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
84,929 GBP2024-03-31
84,929 GBP2023-03-31
Investment Property
990,000 GBP2024-03-31
788,000 GBP2023-03-31
Debtors
7,826 GBP2024-03-31
6,600 GBP2023-03-31
Cash at bank and in hand
301,918 GBP2024-03-31
446,191 GBP2023-03-31
Current Assets
309,744 GBP2024-03-31
452,791 GBP2023-03-31
Net Current Assets/Liabilities
294,901 GBP2024-03-31
438,230 GBP2023-03-31
Total Assets Less Current Liabilities
1,369,830 GBP2024-03-31
1,311,159 GBP2023-03-31
Net Assets/Liabilities
1,330,722 GBP2024-03-31
1,281,002 GBP2023-03-31
Equity
Called up share capital
355,630 GBP2024-03-31
355,630 GBP2023-03-31
355,630 GBP2022-03-31
Revaluation reserve
321,384 GBP2024-03-31
294,530 GBP2023-03-31
270,988 GBP2022-03-31
Capital redemption reserve
1,000 GBP2024-03-31
1,000 GBP2023-03-31
1,000 GBP2022-03-31
Other miscellaneous reserve
148,534 GBP2024-03-31
127,237 GBP2023-03-31
123,680 GBP2022-03-31
Retained earnings (accumulated losses)
504,174 GBP2024-03-31
502,605 GBP2023-03-31
490,803 GBP2022-03-31
Equity
1,330,722 GBP2024-03-31
1,281,002 GBP2023-03-31
1,242,101 GBP2022-03-31
Profit/Loss
Retained earnings (accumulated losses)
49,720 GBP2023-04-01 ~ 2024-03-31
38,901 GBP2022-04-01 ~ 2023-03-31
Average Number of Employees
02023-04-01 ~ 2024-03-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
8,951 GBP2023-04-01 ~ 2024-03-31
14,458 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
84,929 GBP2023-03-31
Other
45,830 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
130,759 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2023-03-31
Other
45,830 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
45,830 GBP2023-03-31
Property, Plant & Equipment
Land and buildings
84,929 GBP2024-03-31
84,929 GBP2023-03-31
Other
0 GBP2024-03-31
0 GBP2023-03-31
Investment Property - Fair Value Model
990,000 GBP2024-03-31
788,000 GBP2023-03-31
Prepayments/Accrued Income
Current
7,826 GBP2024-03-31
6,600 GBP2023-03-31
Corporation Tax Payable
Current
4,881 GBP2024-03-31
2,872 GBP2023-03-31
Other Creditors
Current
3,259 GBP2024-03-31
2,744 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
6,703 GBP2024-03-31
8,945 GBP2023-03-31
Equity
Called up share capital
355,630 GBP2024-03-31
355,630 GBP2023-03-31