Average Number of Employees
02023-04-01 ~ 2024-03-31
02022-04-01 ~ 2023-03-31
Turnover/Revenue
18,240 GBP2023-04-01 ~ 2024-03-31
20,660 GBP2022-04-01 ~ 2023-03-31
Administrative Expenses
-5,997 GBP2023-04-01 ~ 2024-03-31
-7,181 GBP2022-04-01 ~ 2023-03-31
Operating Profit/Loss
12,243 GBP2023-04-01 ~ 2024-03-31
13,479 GBP2022-04-01 ~ 2023-03-31
Interest Payable/Similar Charges (Finance Costs)
-2,507 GBP2023-04-01 ~ 2024-03-31
-2,490 GBP2022-04-01 ~ 2023-03-31
Profit/Loss on Ordinary Activities Before Tax
9,736 GBP2023-04-01 ~ 2024-03-31
10,989 GBP2022-04-01 ~ 2023-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-1,850 GBP2023-04-01 ~ 2024-03-31
-2,085 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
7,886 GBP2023-04-01 ~ 2024-03-31
8,904 GBP2022-04-01 ~ 2023-03-31
Investment Property
253,953 GBP2024-03-31
253,953 GBP2023-03-31
Fixed Assets
253,953 GBP2024-03-31
253,953 GBP2023-03-31
Debtors
41,400 GBP2024-03-31
34,500 GBP2023-03-31
Cash at bank and in hand
6,242 GBP2024-03-31
2,799 GBP2023-03-31
Current Assets
47,642 GBP2024-03-31
37,299 GBP2023-03-31
Creditors
Current
169,640 GBP2024-03-31
157,620 GBP2023-03-31
Net Current Assets/Liabilities
-121,998 GBP2024-03-31
-120,321 GBP2023-03-31
Total Assets Less Current Liabilities
131,955 GBP2024-03-31
133,632 GBP2023-03-31
Creditors
Non-current
35,219 GBP2024-03-31
44,782 GBP2023-03-31
Net Assets/Liabilities
96,736 GBP2024-03-31
88,850 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
Retained earnings (accumulated losses)
96,735 GBP2024-03-31
88,849 GBP2023-03-31
Equity
96,736 GBP2024-03-31
88,850 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
3,582 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
3,582 GBP2023-03-31
Investment Property - Fair Value Model
253,953 GBP2023-03-31
Other Debtors
Amounts falling due within one year, Current
41,400 GBP2024-03-31
Current, Amounts falling due within one year
34,500 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
16,095 GBP2024-03-31
16,095 GBP2023-03-31
Other Taxation & Social Security Payable
Current
1,850 GBP2024-03-31
3,681 GBP2023-03-31
Other Creditors
Current
151,695 GBP2024-03-31
137,844 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
35,219 GBP2024-03-31
44,782 GBP2023-03-31