Cost of Sales
165 GBP2024-04-01 ~ 2025-03-31
-831 GBP2023-04-01 ~ 2024-03-31
Gross Profit/Loss
-165 GBP2024-04-01 ~ 2025-03-31
831 GBP2023-04-01 ~ 2024-03-31
Operating Profit/Loss
13,635 GBP2024-04-01 ~ 2025-03-31
14,631 GBP2023-04-01 ~ 2024-03-31
Other Interest Receivable/Similar Income (Finance Income)
462 GBP2024-04-01 ~ 2025-03-31
359 GBP2023-04-01 ~ 2024-03-31
Profit/Loss on Ordinary Activities Before Tax
14,097 GBP2024-04-01 ~ 2025-03-31
14,990 GBP2023-04-01 ~ 2024-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
2,709 GBP2024-04-01 ~ 2025-03-31
2,848 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
140,000 GBP2025-03-31
140,000 GBP2024-03-31
Fixed Assets
140,000 GBP2025-03-31
140,000 GBP2024-03-31
Cash at bank and in hand
51,352 GBP2025-03-31
48,102 GBP2024-03-31
Current Assets
51,352 GBP2025-03-31
48,102 GBP2024-03-31
Creditors
Amounts falling due within one year
10,709 GBP2025-03-31
10,848 GBP2024-03-31
Net Current Assets/Liabilities
40,643 GBP2025-03-31
37,254 GBP2024-03-31
Total Assets Less Current Liabilities
180,643 GBP2025-03-31
177,254 GBP2024-03-31
Net Assets/Liabilities
180,643 GBP2025-03-31
177,254 GBP2024-03-31
Equity
Share premium
1,000 GBP2025-03-31
1,000 GBP2024-03-31
Retained earnings (accumulated losses)
55,984 GBP2025-03-31
52,596 GBP2024-03-31
Revaluation reserve
123,658 GBP2025-03-31
123,658 GBP2024-03-31
Equity
180,642 GBP2025-03-31
177,254 GBP2024-03-31
Average Number of Employees
02024-04-01 ~ 2025-03-31
Dividends Paid on Shares
8,000 GBP2024-04-01 ~ 2025-03-31
8,000 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
174,658 GBP2025-03-31
51,000 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
174,658 GBP2025-03-31
51,000 GBP2024-03-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
Land and buildings
123,658 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
123,658 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
34,658 GBP2025-03-31
34,658 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
34,658 GBP2025-03-31
34,658 GBP2024-03-31
Property, Plant & Equipment
Land and buildings
140,000 GBP2025-03-31
140,000 GBP2024-03-31
Corporation Tax Payable
Amounts falling due within one year
2,709 GBP2025-03-31
2,848 GBP2024-03-31
Other Creditors
Amounts falling due within one year
8,000 GBP2025-03-31
8,000 GBP2024-03-31