Cost of Sales
-28,073 GBP2023-04-01 ~ 2024-03-31
-43,639 GBP2022-04-01 ~ 2023-03-31
Administrative Expenses
-13,123 GBP2023-04-01 ~ 2024-03-31
7,784 GBP2022-04-01 ~ 2023-03-31
Interest Payable/Similar Charges (Finance Costs)
-52,649 GBP2023-04-01 ~ 2024-03-31
-37,283 GBP2022-04-01 ~ 2023-03-31
Profit/Loss on Ordinary Activities Before Tax
59,919 GBP2023-04-01 ~ 2024-03-31
577,156 GBP2022-04-01 ~ 2023-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-15,004 GBP2023-04-01 ~ 2024-03-31
-113,646 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
44,915 GBP2023-04-01 ~ 2024-03-31
463,510 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
793 GBP2024-03-31
1,189 GBP2023-03-31
Investment Property
1,792,995 GBP2024-03-31
1,792,995 GBP2023-03-31
Fixed Assets - Investments
13,000 GBP2024-03-31
13,000 GBP2023-03-31
Fixed Assets
1,806,788 GBP2024-03-31
1,807,184 GBP2023-03-31
Debtors
227 GBP2024-03-31
227 GBP2023-03-31
Cash at bank and in hand
67,683 GBP2024-03-31
4,069 GBP2023-03-31
Current Assets
67,910 GBP2024-03-31
4,296 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-405,671 GBP2024-03-31
-376,269 GBP2023-03-31
Net Current Assets/Liabilities
-337,761 GBP2024-03-31
-371,973 GBP2023-03-31
Total Assets Less Current Liabilities
1,469,027 GBP2024-03-31
1,435,211 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-870,684 GBP2024-03-31
-811,708 GBP2023-03-31
Net Assets/Liabilities
487,886 GBP2024-03-31
512,971 GBP2023-03-31
Equity
Called up share capital
5 GBP2024-03-31
5 GBP2023-03-31
5 GBP2022-03-31
Other miscellaneous reserve
470,252 GBP2024-03-31
470,252 GBP2023-03-31
Retained earnings (accumulated losses)
17,629 GBP2024-03-31
42,714 GBP2023-03-31
16,988 GBP2022-03-31
Equity
487,886 GBP2024-03-31
512,971 GBP2023-03-31
Profit/Loss
Retained earnings (accumulated losses)
44,915 GBP2023-04-01 ~ 2024-03-31
463,510 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
Retained earnings (accumulated losses)
-40,000 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
-70,000 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
02023-04-01 ~ 2024-03-31
02022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Other
1,983 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
1,190 GBP2024-03-31
793 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
397 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Other
793 GBP2024-03-31
1,189 GBP2023-03-31
Investment Property - Fair Value Model
1,792,995 GBP2023-03-31
Other Debtors
Amounts falling due within one year
227 GBP2024-03-31
227 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
90,470 GBP2024-03-31
62,778 GBP2023-03-31
Other Taxation & Social Security Payable
Current
15,079 GBP2024-03-31
16,199 GBP2023-03-31
Other Creditors
Current
300,122 GBP2024-03-31
297,292 GBP2023-03-31
Creditors
Current
405,671 GBP2024-03-31
376,269 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
870,684 GBP2024-03-31
811,708 GBP2023-03-31