Turnover/Revenue
18,777 GBP2023-04-01 ~ 2024-03-31
18,525 GBP2022-04-01 ~ 2023-03-31
Administrative Expenses
-20,960 GBP2023-04-01 ~ 2024-03-31
-16,291 GBP2022-04-01 ~ 2023-03-31
Operating Profit/Loss
-2,183 GBP2023-04-01 ~ 2024-03-31
2,234 GBP2022-04-01 ~ 2023-03-31
Profit/Loss on Ordinary Activities Before Tax
-2,183 GBP2023-04-01 ~ 2024-03-31
2,234 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
-2,183 GBP2023-04-01 ~ 2024-03-31
2,234 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
26,150 GBP2024-03-31
25,500 GBP2023-03-31
Debtors
800 GBP2024-03-31
225 GBP2023-03-31
Cash at bank and in hand
13,433 GBP2024-03-31
15,239 GBP2023-03-31
Current Assets
14,233 GBP2024-03-31
15,464 GBP2023-03-31
Net Current Assets/Liabilities
10,999 GBP2024-03-31
13,182 GBP2023-03-31
Net Assets/Liabilities
37,149 GBP2024-03-31
38,682 GBP2023-03-31
Equity
Share premium
26,150 GBP2024-03-31
25,500 GBP2023-03-31
24,850 GBP2022-03-31
Called up share capital
2,400 GBP2024-03-31
2,400 GBP2023-03-31
1,600 GBP2022-03-31
Retained earnings (accumulated losses)
1,228 GBP2024-03-31
3,411 GBP2023-03-31
3,477 GBP2022-03-31
Equity
37,149 GBP2024-03-31
38,682 GBP2023-03-31
43,622 GBP2022-03-31
Issue of Equity Instruments
Called up share capital
800 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
Retained earnings (accumulated losses)
-2,183 GBP2023-04-01 ~ 2024-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-2,183 GBP2023-04-01 ~ 2024-03-31
Comprehensive Income/Expense
-1,533 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
26,150 GBP2024-03-31
25,500 GBP2023-03-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
Land and buildings
650 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
26,150 GBP2024-03-31
25,500 GBP2023-03-31
Trade Debtors/Trade Receivables
800 GBP2024-03-31
225 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
830 GBP2024-03-31
480 GBP2023-03-31
Other Creditors
Amounts falling due within one year
2,404 GBP2024-03-31
1,802 GBP2023-03-31
Equity
Revaluation reserve
7,371 GBP2024-03-31
7,371 GBP2023-03-31
13,695 GBP2022-03-31