Average Number of Employees
02023-04-01 ~ 2024-03-31
02022-04-01 ~ 2023-03-31
Turnover/Revenue
11,429 GBP2023-04-01 ~ 2024-03-31
Cost of Sales
-854 GBP2023-04-01 ~ 2024-03-31
Gross Profit/Loss
10,575 GBP2023-04-01 ~ 2024-03-31
Administrative Expenses
-29,351 GBP2023-04-01 ~ 2024-03-31
Operating Profit/Loss
21,503 GBP2023-04-01 ~ 2024-03-31
Interest Payable/Similar Charges (Finance Costs)
-5,824 GBP2023-04-01 ~ 2024-03-31
Profit/Loss on Ordinary Activities Before Tax
15,679 GBP2023-04-01 ~ 2024-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-7,748 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
7,931 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
502 GBP2024-03-31
Investment Property
165,000 GBP2024-03-31
Fixed Assets
165,502 GBP2024-03-31
Debtors
Current
270 GBP2024-03-31
Cash at bank and in hand
1,090 GBP2024-03-31
Current Assets
1,360 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-59,928 GBP2024-03-31
Net Current Assets/Liabilities
-58,568 GBP2024-03-31
Total Assets Less Current Liabilities
106,934 GBP2024-03-31
Creditors
Non-current, Amounts falling due after one year
-91,155 GBP2024-03-31
Net Assets/Liabilities
8,031 GBP2024-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Revaluation reserve
40,279 GBP2024-03-31
Retained earnings (accumulated losses)
-32,348 GBP2024-03-31
Equity
8,031 GBP2024-03-31
100 GBP2023-03-31
Profit/Loss
Retained earnings (accumulated losses)
7,931 GBP2023-04-01 ~ 2024-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
7,931 GBP2023-04-01 ~ 2024-03-31
Comprehensive Income/Expense
7,931 GBP2023-04-01 ~ 2024-03-31
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-40,279 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
628 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings, Owned/Freehold
126 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
126 GBP2024-03-31
Property, Plant & Equipment
Furniture and fittings
502 GBP2024-03-31
Other Debtors
Current
270 GBP2024-03-31
Cash and Cash Equivalents
1,090 GBP2024-03-31
Other Creditors
Current
58,848 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
1,080 GBP2024-03-31
Creditors
Current
59,928 GBP2024-03-31
Bank Borrowings
Non-current
91,155 GBP2024-03-31
Creditors
Non-current
91,155 GBP2024-03-31
Total Borrowings
91,155 GBP2024-03-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-7,748 GBP2023-04-01 ~ 2024-03-31
Net Deferred Tax Liability/Asset
-7,748 GBP2024-03-31