Administrative Expenses
-18,087 GBP2023-04-01 ~ 2024-03-31
-33,074 GBP2022-04-01 ~ 2023-03-31
Profit/Loss on Ordinary Activities Before Tax
125,128 GBP2023-04-01 ~ 2024-03-31
4,813 GBP2022-04-01 ~ 2023-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-31,250 GBP2023-04-01 ~ 2024-03-31
0 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
93,878 GBP2023-04-01 ~ 2024-03-31
4,813 GBP2022-04-01 ~ 2023-03-31
Investment Property
475,000 GBP2024-03-31
350,000 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-302,078 GBP2024-03-31
-302,206 GBP2023-03-31
Net Current Assets/Liabilities
-302,078 GBP2024-03-31
-302,206 GBP2023-03-31
Total Assets Less Current Liabilities
172,922 GBP2024-03-31
47,794 GBP2023-03-31
Net Assets/Liabilities
125,513 GBP2024-03-31
31,635 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
1 GBP2022-03-31
Revaluation reserve
187,591 GBP2024-03-31
93,841 GBP2023-03-31
93,841 GBP2022-03-31
Retained earnings (accumulated losses)
-62,079 GBP2024-03-31
-62,207 GBP2023-03-31
-67,020 GBP2022-03-31
Equity
125,513 GBP2024-03-31
31,635 GBP2023-03-31
Profit/Loss
Retained earnings (accumulated losses)
93,878 GBP2023-04-01 ~ 2024-03-31
4,813 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
31,250 GBP2023-04-01 ~ 2024-03-31
0 GBP2022-04-01 ~ 2023-03-31
Investment Property - Fair Value Model
475,000 GBP2024-03-31
350,000 GBP2023-03-31
Amounts owed to group undertakings
Current
289,708 GBP2024-03-31
297,922 GBP2023-03-31
Other Creditors
Current
0 GBP2024-03-31
951 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
12,370 GBP2024-03-31
3,333 GBP2023-03-31
Creditors
Current
302,078 GBP2024-03-31
302,206 GBP2023-03-31