Turnover/Revenue
323,200 GBP2023-04-01 ~ 2024-03-31
339,805 GBP2022-04-01 ~ 2023-03-31
Administrative Expenses
-101,808 GBP2023-04-01 ~ 2024-03-31
-96,201 GBP2022-04-01 ~ 2023-03-31
Operating Profit/Loss
233,192 GBP2023-04-01 ~ 2024-03-31
390,504 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
68,387 GBP2023-04-01 ~ 2024-03-31
154,045 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
68,387 GBP2023-04-01 ~ 2024-03-31
154,045 GBP2022-04-01 ~ 2023-03-31
Investment Property
8,281,400 GBP2024-03-31
8,269,600 GBP2023-03-31
Cash and Cash Equivalents
467,832 GBP2024-03-31
411,224 GBP2023-03-31
Current Assets
469,430 GBP2024-03-31
411,918 GBP2023-03-31
Total assets
8,750,830 GBP2024-03-31
8,681,518 GBP2023-03-31
Total Borrowings
Non-current
7,500,000 GBP2024-03-31
7,500,000 GBP2023-03-31
Total liabilities
7,697,793 GBP2024-03-31
7,696,868 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
1 GBP2022-03-31
Retained earnings (accumulated losses)
1,053,036 GBP2024-03-31
984,649 GBP2023-03-31
830,604 GBP2022-03-31
Equity
1,053,037 GBP2024-03-31
984,650 GBP2023-03-31
830,605 GBP2022-03-31
Profit/Loss
Retained earnings (accumulated losses)
68,387 GBP2023-04-01 ~ 2024-03-31
154,045 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
68,387 GBP2023-04-01 ~ 2024-03-31
154,045 GBP2022-04-01 ~ 2023-03-31
Average Number of Employees
02023-04-01 ~ 2024-03-31
Audit Fees/Expenses
6,000 GBP2023-04-01 ~ 2024-03-31
6,000 GBP2022-04-01 ~ 2023-03-31
Tax Expense/Credit at Applicable Tax Rate
21,931 GBP2023-04-01 ~ 2024-03-31
45,175 GBP2022-04-01 ~ 2023-03-31
Deferred Tax Liabilities
163,627 GBP2024-03-31
160,677 GBP2023-03-31
Net Deferred Tax Liability/Asset
163,627 GBP2024-03-31
160,677 GBP2023-03-31
94,204 GBP2022-03-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
2,950 GBP2023-04-01 ~ 2024-03-31
66,473 GBP2022-04-01 ~ 2023-03-31
Investment Property - Fair Value Model
8,281,400 GBP2024-03-31
8,269,600 GBP2023-03-31
8,122,700 GBP2022-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
137 GBP2024-03-31
339 GBP2023-03-31
Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-03-31
1 shares2023-03-31
Other Remaining Borrowings
Non-current
7,500,000 GBP2024-03-31
7,500,000 GBP2023-03-31
Accrued Liabilities/Deferred Income
11,220 GBP2024-03-31
11,082 GBP2023-03-31