Turnover/Revenue
45,654 GBP2023-04-01 ~ 2024-03-31
43,960 GBP2022-04-01 ~ 2023-03-31
Cost of Sales
-26,070 GBP2023-04-01 ~ 2024-03-31
-15,875 GBP2022-04-01 ~ 2023-03-31
Gross Profit/Loss
19,584 GBP2023-04-01 ~ 2024-03-31
28,085 GBP2022-04-01 ~ 2023-03-31
Administrative Expenses
-15,775 GBP2023-04-01 ~ 2024-03-31
-8,144 GBP2022-04-01 ~ 2023-03-31
Operating Profit/Loss
3,809 GBP2023-04-01 ~ 2024-03-31
19,941 GBP2022-04-01 ~ 2023-03-31
Other Interest Receivable/Similar Income (Finance Income)
1,367 GBP2023-04-01 ~ 2024-03-31
321 GBP2022-04-01 ~ 2023-03-31
Profit/Loss on Ordinary Activities Before Tax
320,176 GBP2023-04-01 ~ 2024-03-31
20,262 GBP2022-04-01 ~ 2023-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-51,433 GBP2023-04-01 ~ 2024-03-31
-33,142 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
268,743 GBP2023-04-01 ~ 2024-03-31
-12,880 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
229 GBP2023-03-31
Fixed Assets - Investments
1,900,000 GBP2024-03-31
1,585,000 GBP2023-03-31
Fixed Assets
1,900,000 GBP2024-03-31
1,585,229 GBP2023-03-31
Debtors
2,532 GBP2024-03-31
853 GBP2023-03-31
Cash at bank and in hand
83,460 GBP2024-03-31
79,671 GBP2023-03-31
Current Assets
85,992 GBP2024-03-31
80,524 GBP2023-03-31
Net Current Assets/Liabilities
61,559 GBP2024-03-31
56,154 GBP2023-03-31
Total Assets Less Current Liabilities
1,961,559 GBP2024-03-31
1,641,383 GBP2023-03-31
Net Assets/Liabilities
1,772,032 GBP2024-03-31
1,503,289 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
924,153 GBP2024-03-31
918,977 GBP2023-03-31
Equity
1,772,032 GBP2024-03-31
1,503,289 GBP2023-03-31
Average Number of Employees
32023-04-01 ~ 2024-03-31
32022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
11,404 GBP2024-03-31
11,404 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
11,404 GBP2024-03-31
11,175 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
229 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
229 GBP2023-03-31
Other Investments Other Than Loans
1,900,000 GBP2024-03-31
1,585,000 GBP2023-03-31
Trade Debtors/Trade Receivables
1,600 GBP2024-03-31
Other Debtors
932 GBP2024-03-31
853 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,325 GBP2024-03-31
2,879 GBP2023-03-31
Other Creditors
Amounts falling due within one year
23,108 GBP2024-03-31
21,491 GBP2023-03-31
Equity
Revaluation reserve
847,779 GBP2024-03-31
584,212 GBP2023-03-31
617,354 GBP2022-03-31