Turnover/Revenue
158,473 GBP2023-04-01 ~ 2024-03-31
142,832 GBP2022-04-01 ~ 2023-03-31
Cost of Sales
-38,640 GBP2023-04-01 ~ 2024-03-31
-28,714 GBP2022-04-01 ~ 2023-03-31
Gross Profit/Loss
119,833 GBP2023-04-01 ~ 2024-03-31
114,118 GBP2022-04-01 ~ 2023-03-31
Administrative Expenses
-123,758 GBP2023-04-01 ~ 2024-03-31
-111,559 GBP2022-04-01 ~ 2023-03-31
Operating Profit/Loss
-3,925 GBP2023-04-01 ~ 2024-03-31
2,559 GBP2022-04-01 ~ 2023-03-31
Other Interest Receivable/Similar Income (Finance Income)
4,357 GBP2023-04-01 ~ 2024-03-31
287 GBP2022-04-01 ~ 2023-03-31
Interest Payable/Similar Charges (Finance Costs)
-525 GBP2023-04-01 ~ 2024-03-31
-532 GBP2022-04-01 ~ 2023-03-31
Profit/Loss on Ordinary Activities Before Tax
-93 GBP2023-04-01 ~ 2024-03-31
2,314 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
-93 GBP2023-04-01 ~ 2024-03-31
2,314 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
1,215,000 GBP2024-03-31
1,215,000 GBP2023-03-31
Fixed Assets
1,215,000 GBP2024-03-31
1,215,000 GBP2023-03-31
Debtors
12,857 GBP2024-03-31
8,399 GBP2023-03-31
Cash at bank and in hand
111,551 GBP2024-03-31
134,327 GBP2023-03-31
Current Assets
124,408 GBP2024-03-31
142,726 GBP2023-03-31
Net Current Assets/Liabilities
40,921 GBP2024-03-31
62,014 GBP2023-03-31
Total Assets Less Current Liabilities
1,255,921 GBP2024-03-31
1,277,014 GBP2023-03-31
Net Assets/Liabilities
1,255,921 GBP2024-03-31
1,277,014 GBP2023-03-31
Equity
Called up share capital
350 GBP2024-03-31
350 GBP2023-03-31
Revaluation reserve
957,854 GBP2024-03-31
957,854 GBP2023-03-31
Retained earnings (accumulated losses)
297,717 GBP2024-03-31
318,810 GBP2023-03-31
Equity
1,255,921 GBP2024-03-31
1,277,014 GBP2023-03-31
Average Number of Employees
32023-04-01 ~ 2024-03-31
32022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
1,215,000 GBP2024-03-31
1,215,000 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
1,215,000 GBP2024-03-31
1,215,000 GBP2023-03-31
Property, Plant & Equipment
Land and buildings
1,215,000 GBP2024-03-31
1,215,000 GBP2023-03-31
Trade Debtors/Trade Receivables
5,772 GBP2024-03-31
1,497 GBP2023-03-31
Prepayments/Accrued Income
2,085 GBP2024-03-31
1,902 GBP2023-03-31
Other Debtors
5,000 GBP2024-03-31
5,000 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
4,926 GBP2024-03-31
0 GBP2023-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
73,922 GBP2024-03-31
67,777 GBP2023-03-31
Other Creditors
Amounts falling due within one year
4,639 GBP2024-03-31
12,935 GBP2023-03-31
Property, Plant & Equipment - Gain or loss on the revaluation before tax in other comprehensive income
0 GBP2023-04-01 ~ 2024-03-31