Average Number of Employees
02023-04-01 ~ 2024-03-31
02022-04-01 ~ 2023-03-31
Turnover/Revenue
93,161 GBP2023-04-01 ~ 2024-03-31
89,056 GBP2022-04-01 ~ 2023-03-31
Cost of Sales
-1,400 GBP2023-04-01 ~ 2024-03-31
-1,519 GBP2022-04-01 ~ 2023-03-31
Gross Profit/Loss
91,761 GBP2023-04-01 ~ 2024-03-31
87,537 GBP2022-04-01 ~ 2023-03-31
Administrative Expenses
-29,481 GBP2023-04-01 ~ 2024-03-31
-29,787 GBP2022-04-01 ~ 2023-03-31
Operating Profit/Loss
62,280 GBP2023-04-01 ~ 2024-03-31
57,750 GBP2022-04-01 ~ 2023-03-31
Interest Payable/Similar Charges (Finance Costs)
-1,153 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
62,280 GBP2023-04-01 ~ 2024-03-31
56,597 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
62,280 GBP2023-04-01 ~ 2024-03-31
56,597 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
64 GBP2024-03-31
86 GBP2023-03-31
Investment Property
1,275,000 GBP2024-03-31
1,275,000 GBP2023-03-31
Fixed Assets
1,275,064 GBP2024-03-31
1,275,086 GBP2023-03-31
Debtors
2,979 GBP2024-03-31
2,665 GBP2023-03-31
Cash at bank and in hand
23,161 GBP2024-03-31
42,197 GBP2023-03-31
Current Assets
26,140 GBP2024-03-31
44,862 GBP2023-03-31
Creditors
Current
-2,556 GBP2024-03-31
-3,185 GBP2023-03-31
Net Current Assets/Liabilities
23,584 GBP2024-03-31
41,677 GBP2023-03-31
Equity
Revaluation reserve
483,893 GBP2024-03-31
483,893 GBP2023-03-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
22 GBP2023-04-01 ~ 2024-03-31
29 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
4,711 GBP2023-03-31
Computers
2,918 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
7,629 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
4,647 GBP2024-03-31
4,625 GBP2023-03-31
Computers
2,918 GBP2024-03-31
2,918 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,565 GBP2024-03-31
7,543 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
22 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
22 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
64 GBP2024-03-31
86 GBP2023-03-31
Investment Property - Fair Value Model
1,275,000 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
221 GBP2024-03-31
95 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
2,758 GBP2024-03-31
2,570 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
2,979 GBP2024-03-31
2,665 GBP2023-03-31
Other Creditors
Current
2,556 GBP2024-03-31
3,185 GBP2023-03-31