Turnover/Revenue
1,433,649 GBP2022-04-01 ~ 2023-03-31
1,290,209 GBP2021-04-01 ~ 2022-03-31
Cost of Sales
-273,800 GBP2022-04-01 ~ 2023-03-31
-243,551 GBP2021-04-01 ~ 2022-03-31
Gross Profit/Loss
1,159,849 GBP2022-04-01 ~ 2023-03-31
1,046,658 GBP2021-04-01 ~ 2022-03-31
Interest Payable/Similar Charges (Finance Costs)
-25,000 GBP2022-04-01 ~ 2023-03-31
-12,000 GBP2021-04-01 ~ 2022-03-31
Profit/Loss on Ordinary Activities Before Tax
1,042,941 GBP2022-04-01 ~ 2023-03-31
816,813 GBP2021-04-01 ~ 2022-03-31
Profit/Loss
925,343 GBP2022-04-01 ~ 2023-03-31
376,418 GBP2021-04-01 ~ 2022-03-31
Investment Property
7,481,595 GBP2023-03-31
7,006,632 GBP2022-03-31
Total Inventories
5,000 GBP2023-03-31
5,000 GBP2022-03-31
Debtors
4,220,684 GBP2023-03-31
3,366,021 GBP2022-03-31
Cash at bank and in hand
4 GBP2023-03-31
4 GBP2022-03-31
Current Assets
4,225,688 GBP2023-03-31
3,371,025 GBP2022-03-31
Net Current Assets/Liabilities
2,400,822 GBP2023-03-31
1,832,845 GBP2022-03-31
Total Assets Less Current Liabilities
9,882,417 GBP2023-03-31
8,839,477 GBP2022-03-31
Net Assets/Liabilities
8,314,303 GBP2023-03-31
7,388,960 GBP2022-03-31
Equity
Called up share capital
75 GBP2023-03-31
75 GBP2022-03-31
75 GBP2021-03-31
Retained earnings (accumulated losses)
3,099,153 GBP2023-03-31
2,526,603 GBP2022-03-31
2,215,510 GBP2021-03-31
Equity
8,314,303 GBP2023-03-31
7,388,960 GBP2022-03-31
7,012,542 GBP2021-03-31
Revaluation reserve
5,215,075 GBP2023-03-31
4,862,282 GBP2022-03-31
4,796,957 GBP2021-03-31
Profit/Loss
Retained earnings (accumulated losses)
925,343 GBP2022-04-01 ~ 2023-03-31
376,418 GBP2021-04-01 ~ 2022-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
925,343 GBP2022-04-01 ~ 2023-03-31
376,418 GBP2021-04-01 ~ 2022-03-31
Comprehensive Income/Expense
925,343 GBP2022-04-01 ~ 2023-03-31
376,418 GBP2021-04-01 ~ 2022-03-31
Average Number of Employees
192022-04-01 ~ 2023-03-31
222021-04-01 ~ 2022-03-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
117,598 GBP2022-04-01 ~ 2023-03-31
95,000 GBP2021-04-01 ~ 2022-03-31
Tax Expense/Credit at Applicable Tax Rate
198,159 GBP2022-04-01 ~ 2023-03-31
155,194 GBP2021-04-01 ~ 2022-03-31
Investment Property - Fair Value Model
7,481,595 GBP2023-03-31
7,006,632 GBP2022-03-31
Disposals of Investment Property - Fair Value Model
-34,037 GBP2022-04-01 ~ 2023-03-31
Other types of inventories not specified separately
5,000 GBP2023-03-31
5,000 GBP2022-03-31
Amounts Owed By Related Parties
4,165,984 GBP2023-03-31
3,306,347 GBP2022-03-31
Prepayments
54,700 GBP2023-03-31
59,674 GBP2022-03-31
Debtors
Current
4,220,684 GBP2023-03-31
3,366,021 GBP2022-03-31
Trade Creditors/Trade Payables
1,490 GBP2023-03-31
6,084 GBP2022-03-31
Amounts Owed to Related Parties
1,656,472 GBP2023-03-31
1,415,764 GBP2022-03-31
Taxation/Social Security Payable
3,624 GBP2023-03-31
3,263 GBP2022-03-31
Other Creditors
55,606 GBP2023-03-31
55,710 GBP2022-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
1,568,114 GBP2023-03-31
1,450,517 GBP2022-03-31
Par Value of Share
Class 1 ordinary share
12022-04-01 ~ 2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
75 shares2023-03-31
75 shares2022-03-31