Turnover/Revenue
154,986 GBP2024-04-01 ~ 2025-03-31
158,473 GBP2023-04-01 ~ 2024-03-31
Cost of Sales
-38,070 GBP2024-04-01 ~ 2025-03-31
-38,640 GBP2023-04-01 ~ 2024-03-31
Gross Profit/Loss
116,916 GBP2024-04-01 ~ 2025-03-31
119,833 GBP2023-04-01 ~ 2024-03-31
Administrative Expenses
-127,061 GBP2024-04-01 ~ 2025-03-31
-123,758 GBP2023-04-01 ~ 2024-03-31
Operating Profit/Loss
-10,145 GBP2024-04-01 ~ 2025-03-31
-3,925 GBP2023-04-01 ~ 2024-03-31
Other Interest Receivable/Similar Income (Finance Income)
2,918 GBP2024-04-01 ~ 2025-03-31
4,357 GBP2023-04-01 ~ 2024-03-31
Interest Payable/Similar Charges (Finance Costs)
0 GBP2024-04-01 ~ 2025-03-31
-525 GBP2023-04-01 ~ 2024-03-31
Profit/Loss on Ordinary Activities Before Tax
-7,227 GBP2024-04-01 ~ 2025-03-31
-93 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
-7,227 GBP2024-04-01 ~ 2025-03-31
-93 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
1,215,000 GBP2025-03-31
1,215,000 GBP2024-03-31
Fixed Assets
1,215,000 GBP2025-03-31
1,215,000 GBP2024-03-31
Debtors
18,683 GBP2025-03-31
12,857 GBP2024-03-31
Cash at bank and in hand
98,734 GBP2025-03-31
111,551 GBP2024-03-31
Current Assets
117,417 GBP2025-03-31
124,408 GBP2024-03-31
Net Current Assets/Liabilities
12,694 GBP2025-03-31
40,921 GBP2024-03-31
Total Assets Less Current Liabilities
1,227,694 GBP2025-03-31
1,255,921 GBP2024-03-31
Net Assets/Liabilities
1,227,694 GBP2025-03-31
1,255,921 GBP2024-03-31
Equity
Called up share capital
350 GBP2025-03-31
350 GBP2024-03-31
Revaluation reserve
957,854 GBP2025-03-31
957,854 GBP2024-03-31
Retained earnings (accumulated losses)
269,490 GBP2025-03-31
297,717 GBP2024-03-31
Equity
1,227,694 GBP2025-03-31
1,255,921 GBP2024-03-31
Average Number of Employees
32024-04-01 ~ 2025-03-31
32023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
1,215,000 GBP2025-03-31
1,215,000 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
1,215,000 GBP2025-03-31
1,215,000 GBP2024-03-31
Property, Plant & Equipment
Land and buildings
1,215,000 GBP2025-03-31
1,215,000 GBP2024-03-31
Trade Debtors/Trade Receivables
6,073 GBP2025-03-31
5,772 GBP2024-03-31
Prepayments/Accrued Income
2,610 GBP2025-03-31
2,085 GBP2024-03-31
Other Debtors
10,000 GBP2025-03-31
5,000 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
4,926 GBP2025-03-31
4,926 GBP2024-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
73,216 GBP2025-03-31
73,922 GBP2024-03-31
Other Creditors
Amounts falling due within one year
26,581 GBP2025-03-31
4,639 GBP2024-03-31
Property, Plant & Equipment - Gain or loss on the revaluation before tax in other comprehensive income
0 GBP2024-04-01 ~ 2025-03-31