Turnover/Revenue
686,493 GBP2023-04-01 ~ 2024-03-31
521,414 GBP2022-04-01 ~ 2023-03-31
Gross Profit/Loss
686,493 GBP2023-04-01 ~ 2024-03-31
521,414 GBP2022-04-01 ~ 2023-03-31
Administrative Expenses
-135,137 GBP2023-04-01 ~ 2024-03-31
-63,474 GBP2022-04-01 ~ 2023-03-31
Other Interest Receivable/Similar Income (Finance Income)
6,000 GBP2023-04-01 ~ 2024-03-31
810 GBP2022-04-01 ~ 2023-03-31
Interest Payable/Similar Charges (Finance Costs)
-339,460 GBP2023-04-01 ~ 2024-03-31
-319,604 GBP2022-04-01 ~ 2023-03-31
Profit/Loss on Ordinary Activities Before Tax
217,896 GBP2023-04-01 ~ 2024-03-31
139,146 GBP2022-04-01 ~ 2023-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-52,670 GBP2023-04-01 ~ 2024-03-31
-24,878 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
165,226 GBP2023-04-01 ~ 2024-03-31
114,268 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
165,226 GBP2023-04-01 ~ 2024-03-31
114,268 GBP2022-04-01 ~ 2023-03-31
Investment Property
6,298,560 GBP2024-03-31
5,120,499 GBP2023-03-31
Fixed Assets - Investments
1 GBP2024-03-31
1 GBP2023-03-31
Fixed Assets
6,298,561 GBP2024-03-31
5,120,500 GBP2023-03-31
Total Inventories
2,121,944 GBP2024-03-31
2,121,944 GBP2023-03-31
Debtors
Current
28,062 GBP2024-03-31
136,722 GBP2023-03-31
Cash at bank and in hand
310,524 GBP2024-03-31
165,561 GBP2023-03-31
Current Assets
2,460,530 GBP2024-03-31
2,424,227 GBP2023-03-31
Net Current Assets/Liabilities
-6,270,564 GBP2024-03-31
-4,507,729 GBP2023-03-31
Net Assets/Liabilities
27,997 GBP2024-03-31
612,771 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
2 GBP2022-03-31
Retained earnings (accumulated losses)
27,995 GBP2024-03-31
612,769 GBP2023-03-31
498,501 GBP2022-03-31
Equity
27,997 GBP2024-03-31
612,771 GBP2023-03-31
498,503 GBP2022-03-31
Profit/Loss
Retained earnings (accumulated losses)
165,226 GBP2023-04-01 ~ 2024-03-31
114,268 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
Retained earnings (accumulated losses)
-750,000 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
-750,000 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
42023-04-01 ~ 2024-03-31
42022-04-01 ~ 2023-03-31
Investment Property - Fair Value Model
6,298,560 GBP2024-03-31
5,120,499 GBP2023-03-31
Investments in Subsidiaries
1 GBP2024-03-31
1 GBP2023-03-31
Cost valuation
1 GBP2023-03-31
Other types of inventories not specified separately
2,121,944 GBP2024-03-31
2,121,944 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
1,578 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
3,375 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
28,062 GBP2024-03-31
Amounts falling due within one year, Current
136,722 GBP2023-03-31