Average Number of Employees
02023-04-01 ~ 2024-03-31
02022-04-01 ~ 2023-03-31
Turnover/Revenue
242,374 GBP2023-04-01 ~ 2024-03-31
155,937 GBP2022-04-01 ~ 2023-03-31
Cost of Sales
-4,938 GBP2023-04-01 ~ 2024-03-31
-42,573 GBP2022-04-01 ~ 2023-03-31
Gross Profit/Loss
237,436 GBP2023-04-01 ~ 2024-03-31
113,364 GBP2022-04-01 ~ 2023-03-31
Administrative Expenses
-28,486 GBP2023-04-01 ~ 2024-03-31
-42,446 GBP2022-04-01 ~ 2023-03-31
Operating Profit/Loss
208,950 GBP2023-04-01 ~ 2024-03-31
70,918 GBP2022-04-01 ~ 2023-03-31
Other Interest Receivable/Similar Income (Finance Income)
580 GBP2023-04-01 ~ 2024-03-31
46 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
209,530 GBP2023-04-01 ~ 2024-03-31
70,964 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
17,701 GBP2024-03-31
39,940 GBP2023-03-31
Investment Property
4,500,000 GBP2024-03-31
4,500,000 GBP2023-03-31
Fixed Assets
4,517,701 GBP2024-03-31
4,539,940 GBP2023-03-31
Debtors
71,134 GBP2024-03-31
77,975 GBP2023-03-31
Cash at bank and in hand
209,641 GBP2024-03-31
137,363 GBP2023-03-31
Current Assets
280,775 GBP2024-03-31
215,338 GBP2023-03-31
Net Current Assets/Liabilities
168,309 GBP2024-03-31
86,410 GBP2023-03-31
Equity
Revaluation reserve
2,711,317 GBP2024-03-31
2,711,317 GBP2023-03-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
22,239 GBP2023-04-01 ~ 2024-03-31
24,748 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
98,993 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
81,292 GBP2024-03-31
59,053 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
22,239 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
17,701 GBP2024-03-31
39,940 GBP2023-03-31
Investment Property - Fair Value Model
4,500,000 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
1,738 GBP2024-03-31
-840 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
68,325 GBP2024-03-31
78,815 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
71,134 GBP2024-03-31
77,975 GBP2023-03-31
Other Taxation & Social Security Payable
Current
12,033 GBP2024-03-31
26,645 GBP2023-03-31
Other Creditors
Current
100,433 GBP2024-03-31
96,900 GBP2023-03-31