Administrative Expenses
-13,177 GBP2023-04-01 ~ 2024-03-31
-15,969 GBP2022-04-01 ~ 2023-03-31
Interest Payable/Similar Charges (Finance Costs)
-71,494 GBP2023-04-01 ~ 2024-03-31
-47,797 GBP2022-04-01 ~ 2023-03-31
Profit/Loss on Ordinary Activities Before Tax
42,917 GBP2023-04-01 ~ 2024-03-31
238,623 GBP2022-04-01 ~ 2023-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
0 GBP2023-04-01 ~ 2024-03-31
-43,750 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
42,917 GBP2023-04-01 ~ 2024-03-31
194,873 GBP2022-04-01 ~ 2023-03-31
Investment Property
2,000,000 GBP2024-03-31
2,000,000 GBP2023-03-31
Debtors
2,866 GBP2024-03-31
5,064 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-1,566,879 GBP2024-03-31
-1,614,445 GBP2023-03-31
Net Current Assets/Liabilities
-1,564,013 GBP2024-03-31
-1,609,381 GBP2023-03-31
Total Assets Less Current Liabilities
435,987 GBP2024-03-31
390,619 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-888,668 GBP2024-03-31
-886,217 GBP2023-03-31
Net Assets/Liabilities
-715,022 GBP2024-03-31
-757,939 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
1 GBP2022-03-31
Revaluation reserve
-262,342 GBP2024-03-31
-262,342 GBP2023-03-31
-218,592 GBP2022-03-31
Retained earnings (accumulated losses)
-452,681 GBP2024-03-31
-495,598 GBP2023-03-31
-734,221 GBP2022-03-31
Equity
-715,022 GBP2024-03-31
-757,939 GBP2023-03-31
Profit/Loss
Retained earnings (accumulated losses)
42,917 GBP2023-04-01 ~ 2024-03-31
194,873 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
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
0 GBP2023-04-01 ~ 2024-03-31
43,750 GBP2022-04-01 ~ 2023-03-31
Investment Property - Fair Value Model
2,000,000 GBP2023-03-31
Prepayments/Accrued Income
Current
2,866 GBP2024-03-31
5,064 GBP2023-03-31
Amounts owed to group undertakings
Current
1,557,320 GBP2024-03-31
1,606,817 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
9,559 GBP2024-03-31
7,628 GBP2023-03-31
Creditors
Current
1,566,879 GBP2024-03-31
1,614,445 GBP2023-03-31
Bank Borrowings
888,668 GBP2024-03-31
886,217 GBP2023-03-31
Total Borrowings
Non-current
888,668 GBP2024-03-31
886,217 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
888,668 GBP2024-03-31
886,217 GBP2023-03-31