Average Number of Employees
02023-04-01 ~ 2024-03-31
02022-04-01 ~ 2023-03-31
Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Turnover/Revenue
32,369 GBP2023-04-01 ~ 2024-03-31
29,202 GBP2022-04-01 ~ 2023-03-31
Administrative Expenses
21,649 GBP2023-04-01 ~ 2024-03-31
22,526 GBP2022-04-01 ~ 2023-03-31
Operating Profit/Loss
10,720 GBP2023-04-01 ~ 2024-03-31
6,676 GBP2022-04-01 ~ 2023-03-31
Interest Payable/Similar Charges (Finance Costs)
14,929 GBP2023-04-01 ~ 2024-03-31
10,289 GBP2022-04-01 ~ 2023-03-31
Profit/Loss on Ordinary Activities Before Tax
-4,209 GBP2023-04-01 ~ 2024-03-31
51,387 GBP2022-04-01 ~ 2023-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
8,260 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
-4,209 GBP2023-04-01 ~ 2024-03-31
43,127 GBP2022-04-01 ~ 2023-03-31
Investment Property
260,000 GBP2024-03-31
260,000 GBP2023-03-31
Debtors
1,099 GBP2024-03-31
1,127 GBP2023-03-31
Cash at bank and in hand
2,427 GBP2024-03-31
2,808 GBP2023-03-31
Current Assets
3,526 GBP2024-03-31
3,935 GBP2023-03-31
Creditors
Current
3,446 GBP2024-03-31
2,253 GBP2023-03-31
Net Current Assets/Liabilities
80 GBP2024-03-31
1,682 GBP2023-03-31
Total Assets Less Current Liabilities
260,080 GBP2024-03-31
261,682 GBP2023-03-31
Net Assets/Liabilities
18,228 GBP2024-03-31
22,437 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
Revaluation reserve
35,223 GBP2024-03-31
35,223 GBP2023-03-31
Retained earnings (accumulated losses)
-16,996 GBP2024-03-31
-12,787 GBP2023-03-31
Equity
18,228 GBP2024-03-31
22,437 GBP2023-03-31
Investment Property - Fair Value Model
260,000 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
-216 GBP2024-03-31
915 GBP2023-03-31
Other Debtors
Current
1,053 GBP2024-03-31
503 GBP2023-03-31
Prepayments
Current
262 GBP2024-03-31
167 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
1,099 GBP2024-03-31
1,127 GBP2023-03-31
Other Creditors
Current
1,053 GBP2024-03-31
503 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
2,393 GBP2024-03-31
1,750 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-03-31
Profit/Loss
Retained earnings (accumulated losses)
-4,209 GBP2023-04-01 ~ 2024-03-31