Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment
450,000 GBP2024-03-31
440,000 GBP2023-03-31
Fixed Assets
450,000 GBP2024-03-31
440,000 GBP2023-03-31
Cash at bank and in hand
104,670 GBP2024-03-31
82,093 GBP2023-03-31
Current Assets
104,670 GBP2024-03-31
82,093 GBP2023-03-31
Net Current Assets/Liabilities
-141,005 GBP2024-03-31
-161,603 GBP2023-03-31
Total Assets Less Current Liabilities
308,995 GBP2024-03-31
278,397 GBP2023-03-31
Net Assets/Liabilities
270,512 GBP2024-03-31
242,414 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
1 GBP2022-03-31
Revaluation reserve
183,451 GBP2024-03-31
173,451 GBP2023-03-31
173,451 GBP2022-03-31
Retained earnings (accumulated losses)
87,060 GBP2024-03-31
68,962 GBP2023-03-31
64,830 GBP2022-03-31
Equity
270,512 GBP2024-03-31
242,414 GBP2023-03-31
238,282 GBP2022-03-31
Profit/Loss
Retained earnings (accumulated losses)
29,098 GBP2023-04-01 ~ 2024-03-31
6,132 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
29,098 GBP2023-04-01 ~ 2024-03-31
6,132 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
19,098 GBP2023-04-01 ~ 2024-03-31
6,132 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
29,098 GBP2023-04-01 ~ 2024-03-31
6,132 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
Retained earnings (accumulated losses)
-1,000 GBP2023-04-01 ~ 2024-03-31
-2,000 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
-1,000 GBP2023-04-01 ~ 2024-03-31
-2,000 GBP2022-04-01 ~ 2023-03-31
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-1,000 GBP2023-04-01 ~ 2024-03-31
-2,000 GBP2022-04-01 ~ 2023-03-31
Equity - Income/Expense Recognised Directly
-1,000 GBP2023-04-01 ~ 2024-03-31
-2,000 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Investment property
450,000 GBP2024-03-31
440,000 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
450,000 GBP2024-03-31
440,000 GBP2023-03-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
10,000 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Investment property
450,000 GBP2024-03-31
440,000 GBP2023-03-31
Corporation Tax Payable
Amounts falling due within one year
5,066 GBP2024-03-31
3,464 GBP2023-03-31
Other Creditors
Amounts falling due within one year
240,609 GBP2024-03-31
240,232 GBP2023-03-31