Administrative Expenses
-34,385 GBP2023-04-01 ~ 2024-03-31
-43,648 GBP2022-04-01 ~ 2023-03-31
Interest Payable/Similar Charges (Finance Costs)
0 GBP2023-04-01 ~ 2024-03-31
-11,904 GBP2022-04-01 ~ 2023-03-31
Profit/Loss on Ordinary Activities Before Tax
-209,385 GBP2023-04-01 ~ 2024-03-31
-455,552 GBP2022-04-01 ~ 2023-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
0 GBP2023-04-01 ~ 2024-03-31
0 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
-209,385 GBP2023-04-01 ~ 2024-03-31
-455,552 GBP2022-04-01 ~ 2023-03-31
Investment Property
1,825,000 GBP2024-03-31
2,000,000 GBP2023-03-31
Debtors
3,619 GBP2024-03-31
2,816 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-1,513,839 GBP2024-03-31
-1,478,651 GBP2023-03-31
Net Current Assets/Liabilities
-1,510,220 GBP2024-03-31
-1,475,835 GBP2023-03-31
Total Assets Less Current Liabilities
314,780 GBP2024-03-31
524,165 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
2 GBP2022-03-31
Revaluation reserve
625,000 GBP2024-03-31
800,000 GBP2023-03-31
1,200,000 GBP2022-03-31
Retained earnings (accumulated losses)
-310,222 GBP2024-03-31
-275,837 GBP2023-03-31
-220,285 GBP2022-03-31
Equity
314,780 GBP2024-03-31
524,165 GBP2023-03-31
Profit/Loss
Retained earnings (accumulated losses)
-209,385 GBP2023-04-01 ~ 2024-03-31
-455,552 GBP2022-04-01 ~ 2023-03-31
Audit Fees/Expenses
3,333 GBP2023-04-01 ~ 2024-03-31
2,800 GBP2022-04-01 ~ 2023-03-31
Average Number of Employees
02023-04-01 ~ 2024-03-31
02022-04-01 ~ 2023-03-31
Investment Property - Fair Value Model
1,825,000 GBP2024-03-31
2,000,000 GBP2023-03-31
Prepayments/Accrued Income
Current
3,619 GBP2024-03-31
2,816 GBP2023-03-31
Amounts owed to group undertakings
Current
1,510,160 GBP2024-03-31
1,475,318 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
3,679 GBP2024-03-31
3,333 GBP2023-03-31
Creditors
Current
1,513,839 GBP2024-03-31
1,478,651 GBP2023-03-31