Average Number of Employees
02024-04-01 ~ 2025-03-31
02023-04-01 ~ 2024-03-31
Turnover/Revenue
7,583 GBP2024-04-01 ~ 2025-03-31
8,308 GBP2023-04-01 ~ 2024-03-31
Administrative Expenses
-8,837 GBP2024-04-01 ~ 2025-03-31
-22,012 GBP2023-04-01 ~ 2024-03-31
Operating Profit/Loss
-1,254 GBP2024-04-01 ~ 2025-03-31
-13,704 GBP2023-04-01 ~ 2024-03-31
Profit/Loss on Ordinary Activities Before Tax
-1,254 GBP2024-04-01 ~ 2025-03-31
-13,704 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
-1,254 GBP2024-04-01 ~ 2025-03-31
-13,704 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
26,477 GBP2025-03-31
27,519 GBP2024-03-31
Debtors
Current
-350 GBP2025-03-31
Cash at bank and in hand
142,587 GBP2025-03-31
142,451 GBP2024-03-31
Current Assets
142,237 GBP2025-03-31
142,451 GBP2024-03-31
Net Current Assets/Liabilities
136,195 GBP2025-03-31
136,408 GBP2024-03-31
Total Assets Less Current Liabilities
162,672 GBP2025-03-31
163,927 GBP2024-03-31
Creditors
Non-current, Amounts falling due after one year
-105,422 GBP2025-03-31
-105,422 GBP2024-03-31
Net Assets/Liabilities
57,250 GBP2025-03-31
58,505 GBP2024-03-31
Equity
Called up share capital
250 GBP2025-03-31
250 GBP2024-03-31
Retained earnings (accumulated losses)
57,000 GBP2025-03-31
58,255 GBP2024-03-31
Equity
57,250 GBP2025-03-31
58,505 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
52,107 GBP2025-03-31
52,107 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
52,107 GBP2025-03-31
52,107 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
25,630 GBP2025-03-31
24,588 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
25,630 GBP2025-03-31
24,588 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
1,042 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,042 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings
26,477 GBP2025-03-31
27,519 GBP2024-03-31
Prepayments
-350 GBP2025-03-31
Total Borrowings
Current, Amounts falling due within one year
5,034 GBP2025-03-31
5,035 GBP2024-03-31
Accrued Liabilities
1,008 GBP2025-03-31
1,008 GBP2024-03-31
Total Borrowings
Non-current, Amounts falling due after one year
105,422 GBP2025-03-31
105,422 GBP2024-03-31