Average Number of Employees
02023-04-01 ~ 2024-03-31
02022-04-01 ~ 2023-03-31
Administrative Expenses
85,150 GBP2023-04-01 ~ 2024-03-31
67,782 GBP2022-04-01 ~ 2023-03-31
Operating Profit/Loss
199,027 GBP2023-04-01 ~ 2024-03-31
96,340 GBP2022-04-01 ~ 2023-03-31
Interest Payable/Similar Charges (Finance Costs)
58,337 GBP2023-04-01 ~ 2024-03-31
62,917 GBP2022-04-01 ~ 2023-03-31
Profit/Loss on Ordinary Activities Before Tax
140,690 GBP2023-04-01 ~ 2024-03-31
33,423 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
140,690 GBP2023-04-01 ~ 2024-03-31
33,423 GBP2022-04-01 ~ 2023-03-31
Investment Property
1,820,000 GBP2024-03-31
1,707,500 GBP2023-03-31
Debtors
6,293 GBP2024-03-31
3,643 GBP2023-03-31
Cash at bank and in hand
1,087 GBP2024-03-31
2,060 GBP2023-03-31
Current Assets
7,380 GBP2024-03-31
5,703 GBP2023-03-31
Creditors
Current
106,535 GBP2024-03-31
114,048 GBP2023-03-31
Net Current Assets/Liabilities
-99,155 GBP2024-03-31
-108,345 GBP2023-03-31
Total Assets Less Current Liabilities
1,720,845 GBP2024-03-31
1,599,155 GBP2023-03-31
Creditors
Non-current
1,296,633 GBP2024-03-31
1,296,633 GBP2023-03-31
Net Assets/Liabilities
424,212 GBP2024-03-31
302,522 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
Retained earnings (accumulated losses)
-54,925 GBP2024-03-31
-64,115 GBP2023-03-31
Equity
424,212 GBP2024-03-31
302,522 GBP2023-03-31
Investment Property - Fair Value Model
1,820,000 GBP2024-03-31
1,707,500 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
6,293 GBP2024-03-31
1,569 GBP2023-03-31
Other Debtors
Amounts falling due within one year, Current
2,074 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
6,293 GBP2024-03-31
3,643 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
41,056 GBP2024-03-31
46,447 GBP2023-03-31
Trade Creditors/Trade Payables
Current
530 GBP2023-03-31
Other Creditors
Current
65,479 GBP2024-03-31
67,071 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
1,296,633 GBP2024-03-31
1,296,633 GBP2023-03-31