Turnover/Revenue
11,186 GBP2023-04-01 ~ 2024-03-31
9,152 GBP2022-04-01 ~ 2023-03-31
Gross Profit/Loss
11,186 GBP2023-04-01 ~ 2024-03-31
9,152 GBP2022-04-01 ~ 2023-03-31
Administrative Expenses
-7,472 GBP2023-04-01 ~ 2024-03-31
-16,264 GBP2022-04-01 ~ 2023-03-31
Operating Profit/Loss
-20,094 GBP2023-04-01 ~ 2024-03-31
-7,112 GBP2022-04-01 ~ 2023-03-31
Other Interest Receivable/Similar Income (Finance Income)
60 GBP2023-04-01 ~ 2024-03-31
Interest Payable/Similar Charges (Finance Costs)
-1,657 GBP2023-04-01 ~ 2024-03-31
-1,607 GBP2022-04-01 ~ 2023-03-31
Profit/Loss on Ordinary Activities Before Tax
-21,691 GBP2023-04-01 ~ 2024-03-31
-31,884 GBP2022-04-01 ~ 2023-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
618 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
-21,691 GBP2023-04-01 ~ 2024-03-31
-31,266 GBP2022-04-01 ~ 2023-03-31
Investment Property
284,000 GBP2024-03-31
307,808 GBP2023-03-31
Fixed Assets
284,000 GBP2024-03-31
307,808 GBP2023-03-31
Debtors
21,335 GBP2024-03-31
22,175 GBP2023-03-31
Cash at bank and in hand
6,586 GBP2024-03-31
1,971 GBP2023-03-31
Current Assets
27,921 GBP2024-03-31
24,146 GBP2023-03-31
Net Current Assets/Liabilities
26,361 GBP2024-03-31
22,586 GBP2023-03-31
Total Assets Less Current Liabilities
310,361 GBP2024-03-31
330,394 GBP2023-03-31
Net Assets/Liabilities
86,899 GBP2024-03-31
108,590 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
100 GBP2022-03-31
Revaluation reserve
95,449 GBP2024-03-31
119,257 GBP2023-03-31
119,257 GBP2022-03-31
Retained earnings (accumulated losses)
-8,650 GBP2024-03-31
-10,767 GBP2023-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-21,691 GBP2023-04-01 ~ 2024-03-31
-31,266 GBP2022-04-01 ~ 2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Investment Property - Fair Value Model
284,000 GBP2024-03-31
307,808 GBP2023-03-31
Other Debtors
Current
21,335 GBP2024-03-31
21,335 GBP2023-03-31
Amount of corporation tax that is recoverable
Current
840 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
1,560 GBP2024-03-31
1,560 GBP2023-03-31
Other Creditors
Non-current
223,462 GBP2024-03-31
221,804 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-03-31
Nominal value of allotted share capital
Class 1 ordinary share
1 GBP2023-04-01 ~ 2024-03-31