Turnover/Revenue
257,150 GBP2024-04-01 ~ 2025-03-31
209,850 GBP2023-04-01 ~ 2024-03-31
Cost of Sales
-8,703 GBP2024-04-01 ~ 2025-03-31
-7,357 GBP2023-04-01 ~ 2024-03-31
Gross Profit/Loss
248,447 GBP2024-04-01 ~ 2025-03-31
202,493 GBP2023-04-01 ~ 2024-03-31
Operating Profit/Loss
248,447 GBP2024-04-01 ~ 2025-03-31
202,493 GBP2023-04-01 ~ 2024-03-31
Other Interest Receivable/Similar Income (Finance Income)
4,957 GBP2024-04-01 ~ 2025-03-31
4,094 GBP2023-04-01 ~ 2024-03-31
Profit/Loss on Ordinary Activities Before Tax
253,404 GBP2024-04-01 ~ 2025-03-31
206,587 GBP2023-04-01 ~ 2024-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-63,322 GBP2024-04-01 ~ 2025-03-31
-50,996 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
190,082 GBP2024-04-01 ~ 2025-03-31
155,591 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
725,000 GBP2025-03-31
725,000 GBP2024-03-31
Fixed Assets
725,000 GBP2025-03-31
725,000 GBP2024-03-31
Cash at bank and in hand
266,501 GBP2025-03-31
211,437 GBP2024-03-31
Current Assets
266,501 GBP2025-03-31
211,437 GBP2024-03-31
Net Current Assets/Liabilities
179,751 GBP2025-03-31
142,954 GBP2024-03-31
Total Assets Less Current Liabilities
904,751 GBP2025-03-31
867,954 GBP2024-03-31
Net Assets/Liabilities
904,751 GBP2025-03-31
867,954 GBP2024-03-31
Equity
Called up share capital
278,700 GBP2025-03-31
278,700 GBP2024-03-31
Revaluation reserve
394,192 GBP2025-03-31
394,192 GBP2024-03-31
Retained earnings (accumulated losses)
231,859 GBP2025-03-31
195,062 GBP2024-03-31
Equity
904,751 GBP2025-03-31
867,954 GBP2024-03-31
Average Number of Employees
02024-04-01 ~ 2025-03-31
02023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
725,000 GBP2025-03-31
725,000 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
725,000 GBP2025-03-31
725,000 GBP2024-03-31
Property, Plant & Equipment
Land and buildings
725,000 GBP2025-03-31
725,000 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
63,350 GBP2025-03-31
50,996 GBP2024-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
23,400 GBP2025-03-31
17,487 GBP2024-03-31
Property, Plant & Equipment - Gain or loss on the revaluation before tax in other comprehensive income
0 GBP2024-04-01 ~ 2025-03-31