Turnover/Revenue
7,881 GBP2022-01-01 ~ 2023-03-31
Gross Profit/Loss
7,881 GBP2022-01-01 ~ 2023-03-31
Administrative Expenses
-32,482 GBP2023-04-01 ~ 2024-03-31
-10,816 GBP2022-01-01 ~ 2023-03-31
Profit/Loss on Ordinary Activities Before Tax
284,120 GBP2023-04-01 ~ 2024-03-31
56,324 GBP2022-01-01 ~ 2023-03-31
Profit/Loss
284,120 GBP2023-04-01 ~ 2024-03-31
56,324 GBP2022-01-01 ~ 2023-03-31
Property, Plant & Equipment
1,463,398 GBP2023-03-31
Investment Property
1,780,000 GBP2024-03-31
Fixed Assets - Investments
1,252,615 GBP2024-03-31
1,252,615 GBP2023-03-31
Fixed Assets
3,032,615 GBP2024-03-31
2,716,013 GBP2023-03-31
Debtors
142,904 GBP2024-03-31
142,904 GBP2023-03-31
Cash at bank and in hand
87,241 GBP2024-03-31
77,681 GBP2023-03-31
Current Assets
230,145 GBP2024-03-31
220,585 GBP2023-03-31
Net Current Assets/Liabilities
-1,481,668 GBP2024-03-31
-1,449,186 GBP2023-03-31
Net Assets/Liabilities
1,550,947 GBP2024-03-31
1,266,827 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
1 GBP2021-12-31
Share premium
1,002,091 GBP2024-03-31
1,002,091 GBP2023-03-31
1,002,091 GBP2021-12-31
Retained earnings (accumulated losses)
548,855 GBP2024-03-31
264,735 GBP2023-03-31
267,670 GBP2021-12-31
Equity
1,550,947 GBP2024-03-31
1,266,827 GBP2023-03-31
1,269,762 GBP2021-12-31
Profit/Loss
Retained earnings (accumulated losses)
284,120 GBP2023-04-01 ~ 2024-03-31
56,324 GBP2022-01-01 ~ 2023-03-31
Dividends Paid
Retained earnings (accumulated losses)
-59,259 GBP2022-01-01 ~ 2023-03-31
Dividends Paid
-59,259 GBP2022-01-01 ~ 2023-03-31
Property, Plant & Equipment - Depreciation Expense
10,569 GBP2022-01-01 ~ 2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-01-01 ~ 2023-03-31
Tax Expense/Credit at Applicable Tax Rate
71,030 GBP2023-04-01 ~ 2024-03-31
10,702 GBP2022-01-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
35,506 GBP2024-03-31
1,498,904 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
35,506 GBP2023-03-31
Property, Plant & Equipment
Land and buildings
1,463,398 GBP2023-03-31
Investment Property - Fair Value Model
1,780,000 GBP2024-03-31
Investments in Subsidiaries
1,252,615 GBP2024-03-31
1,252,615 GBP2023-03-31
Cost valuation
1,252,615 GBP2023-03-31
Amount of corporation tax that is recoverable
142,904 GBP2024-03-31
142,904 GBP2023-03-31
Amounts Owed to Related Parties
1,698,813 GBP2024-03-31
1,669,771 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
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
113,490 GBP2024-03-31
97,600 GBP2023-03-31
Between two and five year
453,960 GBP2024-03-31
265,233 GBP2023-03-31
More than five year
1,688,756 GBP2024-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
2,256,206 GBP2024-03-31
362,833 GBP2023-03-31