Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Turnover/Revenue
56,400 GBP2023-04-01 ~ 2024-03-31
63,973 GBP2022-04-01 ~ 2023-03-31
Gross Profit/Loss
56,400 GBP2023-04-01 ~ 2024-03-31
63,973 GBP2022-04-01 ~ 2023-03-31
Administrative Expenses
14,519 GBP2023-04-01 ~ 2024-03-31
10,499 GBP2022-04-01 ~ 2023-03-31
Operating Profit/Loss
41,881 GBP2023-04-01 ~ 2024-03-31
53,474 GBP2022-04-01 ~ 2023-03-31
Other Interest Receivable/Similar Income (Finance Income)
125 GBP2023-04-01 ~ 2024-03-31
112 GBP2022-04-01 ~ 2023-03-31
Profit/Loss on Ordinary Activities Before Tax
42,006 GBP2023-04-01 ~ 2024-03-31
53,586 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
42,006 GBP2023-04-01 ~ 2024-03-31
53,586 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
319,950 GBP2023-04-01 ~ 2024-03-31
53,586 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
1,306,451 GBP2024-03-31
937,472 GBP2023-03-31
Debtors
57,625 GBP2024-03-31
3,996 GBP2023-03-31
Cash at bank and in hand
1,347 GBP2024-03-31
12,301 GBP2023-03-31
Current Assets
58,972 GBP2024-03-31
16,297 GBP2023-03-31
Creditors
Amounts falling due within one year
988,958 GBP2024-03-31
939,902 GBP2023-03-31
Net Current Assets/Liabilities
929,986 GBP2024-03-31
923,605 GBP2023-03-31
Total Assets Less Current Liabilities
376,465 GBP2024-03-31
13,867 GBP2023-03-31
Net Assets/Liabilities
283,817 GBP2024-03-31
13,867 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
1 GBP2022-03-31
Revaluation reserve
277,944 GBP2024-03-31
Retained earnings (accumulated losses)
5,872 GBP2024-03-31
13,866 GBP2023-03-31
41,280 GBP2022-03-31
Equity
283,817 GBP2024-03-31
13,867 GBP2023-03-31
41,281 GBP2022-03-31
Profit/Loss
Retained earnings (accumulated losses)
42,006 GBP2023-04-01 ~ 2024-03-31
53,586 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
42,006 GBP2023-04-01 ~ 2024-03-31
53,586 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
Retained earnings (accumulated losses)
-50,000 GBP2023-04-01 ~ 2024-03-31
-81,000 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
-50,000 GBP2023-04-01 ~ 2024-03-31
-81,000 GBP2022-04-01 ~ 2023-03-31
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-50,000 GBP2023-04-01 ~ 2024-03-31
-81,000 GBP2022-04-01 ~ 2023-03-31
Equity - Income/Expense Recognised Directly
-50,000 GBP2023-04-01 ~ 2024-03-31
-81,000 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
0.202023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
1,300,000 GBP2024-03-31
929,408 GBP2023-03-31
Furniture and fittings
33,796 GBP2024-03-31
33,796 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
1,333,796 GBP2024-03-31
963,204 GBP2023-03-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
370,592 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
27,345 GBP2024-03-31
25,732 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
27,345 GBP2024-03-31
25,732 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,613 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,613 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
1,300,000 GBP2024-03-31
929,408 GBP2023-03-31
Furniture and fittings
6,451 GBP2024-03-31
8,064 GBP2023-03-31
Trade Debtors/Trade Receivables
56,400 GBP2024-03-31
Amounts owed by group undertakings and participating interests
2,845 GBP2023-03-31
Other Debtors
1,225 GBP2024-03-31
1,151 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,141 GBP2024-03-31
1,231 GBP2023-03-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
980,108 GBP2024-03-31
929,999 GBP2023-03-31
Other Creditors
Amounts falling due within one year
7,709 GBP2024-03-31
8,672 GBP2023-03-31