Turnover/Revenue
209,850 GBP2023-04-01 ~ 2024-03-31
209,850 GBP2022-04-01 ~ 2023-03-31
Cost of Sales
-7,357 GBP2023-04-01 ~ 2024-03-31
-7,394 GBP2022-04-01 ~ 2023-03-31
Gross Profit/Loss
202,493 GBP2023-04-01 ~ 2024-03-31
202,456 GBP2022-04-01 ~ 2023-03-31
Operating Profit/Loss
202,493 GBP2023-04-01 ~ 2024-03-31
202,456 GBP2022-04-01 ~ 2023-03-31
Other Interest Receivable/Similar Income (Finance Income)
4,094 GBP2023-04-01 ~ 2024-03-31
1,179 GBP2022-04-01 ~ 2023-03-31
Profit/Loss on Ordinary Activities Before Tax
206,587 GBP2023-04-01 ~ 2024-03-31
203,635 GBP2022-04-01 ~ 2023-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-50,996 GBP2023-04-01 ~ 2024-03-31
-38,820 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
155,591 GBP2023-04-01 ~ 2024-03-31
164,815 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
725,000 GBP2024-03-31
725,000 GBP2023-03-31
Fixed Assets
725,000 GBP2024-03-31
725,000 GBP2023-03-31
Cash at bank and in hand
211,437 GBP2024-03-31
182,828 GBP2023-03-31
Current Assets
211,437 GBP2024-03-31
182,828 GBP2023-03-31
Net Current Assets/Liabilities
142,954 GBP2024-03-31
126,713 GBP2023-03-31
Total Assets Less Current Liabilities
867,954 GBP2024-03-31
851,713 GBP2023-03-31
Net Assets/Liabilities
867,954 GBP2024-03-31
851,713 GBP2023-03-31
Equity
Called up share capital
278,700 GBP2024-03-31
278,700 GBP2023-03-31
Revaluation reserve
394,192 GBP2024-03-31
394,192 GBP2023-03-31
Retained earnings (accumulated losses)
195,062 GBP2024-03-31
178,821 GBP2023-03-31
Equity
867,954 GBP2024-03-31
851,713 GBP2023-03-31
Average Number of Employees
02023-04-01 ~ 2024-03-31
02022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
725,000 GBP2024-03-31
725,000 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
725,000 GBP2024-03-31
725,000 GBP2023-03-31
Property, Plant & Equipment
Land and buildings
725,000 GBP2024-03-31
725,000 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
50,996 GBP2024-03-31
38,628 GBP2023-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
17,487 GBP2024-03-31
17,487 GBP2023-03-31
Property, Plant & Equipment - Gain or loss on the revaluation before tax in other comprehensive income
0 GBP2023-04-01 ~ 2024-03-31