Turnover/Revenue
22,500 GBP2024-04-01 ~ 2025-03-31
18,777 GBP2023-04-01 ~ 2024-03-31
Administrative Expenses
-19,237 GBP2024-04-01 ~ 2025-03-31
-20,960 GBP2023-04-01 ~ 2024-03-31
Operating Profit/Loss
3,263 GBP2024-04-01 ~ 2025-03-31
-2,183 GBP2023-04-01 ~ 2024-03-31
Profit/Loss on Ordinary Activities Before Tax
3,263 GBP2024-04-01 ~ 2025-03-31
-2,183 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
3,263 GBP2024-04-01 ~ 2025-03-31
-2,183 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
26,800 GBP2025-03-31
26,150 GBP2024-03-31
Debtors
119 GBP2025-03-31
800 GBP2024-03-31
Cash at bank and in hand
17,114 GBP2025-03-31
13,433 GBP2024-03-31
Current Assets
17,233 GBP2025-03-31
14,233 GBP2024-03-31
Creditors
Amounts falling due within one year
-2,971 GBP2025-03-31
-3,234 GBP2024-03-31
Net Current Assets/Liabilities
14,262 GBP2025-03-31
10,999 GBP2024-03-31
Net Assets/Liabilities
41,062 GBP2025-03-31
37,149 GBP2024-03-31
Equity
Share premium
26,800 GBP2025-03-31
26,150 GBP2024-03-31
25,500 GBP2023-03-31
Called up share capital
3,084 GBP2025-03-31
2,400 GBP2024-03-31
2,400 GBP2023-03-31
Retained earnings (accumulated losses)
2,307 GBP2025-03-31
1,228 GBP2024-03-31
3,411 GBP2023-03-31
Equity
41,062 GBP2025-03-31
37,149 GBP2024-03-31
38,682 GBP2023-03-31
Profit/Loss
Retained earnings (accumulated losses)
3,263 GBP2024-04-01 ~ 2025-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
3,263 GBP2024-04-01 ~ 2025-03-31
Comprehensive Income/Expense
3,913 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
26,800 GBP2025-03-31
26,150 GBP2024-03-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
Land and buildings
650 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings
26,800 GBP2025-03-31
26,150 GBP2024-03-31
Trade Debtors/Trade Receivables
119 GBP2025-03-31
800 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
480 GBP2025-03-31
830 GBP2024-03-31
Other Creditors
Amounts falling due within one year
2,487 GBP2025-03-31
2,402 GBP2024-03-31
Equity
Revaluation reserve
8,871 GBP2025-03-31
7,371 GBP2024-03-31
7,371 GBP2023-03-31