Turnover/Revenue
19,477 GBP2023-04-01 ~ 2024-03-31
73,876 GBP2022-04-01 ~ 2023-03-31
Cost of Sales
0 GBP2023-04-01 ~ 2024-03-31
-21 GBP2022-04-01 ~ 2023-03-31
Gross Profit/Loss
19,477 GBP2023-04-01 ~ 2024-03-31
73,855 GBP2022-04-01 ~ 2023-03-31
Distribution Costs
-1,036 GBP2023-04-01 ~ 2024-03-31
-9,944 GBP2022-04-01 ~ 2023-03-31
Administrative Expenses
-13,642 GBP2023-04-01 ~ 2024-03-31
-4,448 GBP2022-04-01 ~ 2023-03-31
Operating Profit/Loss
4,799 GBP2023-04-01 ~ 2024-03-31
59,463 GBP2022-04-01 ~ 2023-03-31
Interest Payable/Similar Charges (Finance Costs)
-16,456 GBP2023-04-01 ~ 2024-03-31
0 GBP2022-04-01 ~ 2023-03-31
Profit/Loss on Ordinary Activities Before Tax
-11,657 GBP2023-04-01 ~ 2024-03-31
-102,890 GBP2022-04-01 ~ 2023-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
0 GBP2023-04-01 ~ 2024-03-31
0 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
-11,657 GBP2023-04-01 ~ 2024-03-31
-102,890 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
405,000 GBP2024-03-31
405,000 GBP2023-03-31
Fixed Assets - Investments
395,741 GBP2024-03-31
395,741 GBP2023-03-31
Fixed Assets
800,741 GBP2024-03-31
800,741 GBP2023-03-31
Debtors
29,095 GBP2024-03-31
64,738 GBP2023-03-31
Cash at bank and in hand
116,214 GBP2024-03-31
66,210 GBP2023-03-31
Current Assets
145,309 GBP2024-03-31
130,948 GBP2023-03-31
Net Current Assets/Liabilities
30,715 GBP2024-03-31
16,354 GBP2023-03-31
Total Assets Less Current Liabilities
831,456 GBP2024-03-31
817,095 GBP2023-03-31
Net Assets/Liabilities
273,516 GBP2024-03-31
285,173 GBP2023-03-31
Equity
Called up share capital
200,000 GBP2024-03-31
200,000 GBP2023-03-31
Retained earnings (accumulated losses)
73,516 GBP2024-03-31
85,173 GBP2023-03-31
Equity
273,516 GBP2024-03-31
285,173 GBP2023-03-31
Average Number of Employees
02023-04-01 ~ 2024-03-31
02022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Buildings
405,000 GBP2024-03-31
405,000 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
405,000 GBP2024-03-31
405,000 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2024-03-31
Property, Plant & Equipment
Buildings
405,000 GBP2024-03-31
405,000 GBP2023-03-31
Trade Debtors/Trade Receivables
29,095 GBP2024-03-31
64,738 GBP2023-03-31
Other Creditors
Current
114,594 GBP2024-03-31
114,594 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
557,608 GBP2024-03-31
327,221 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
200,000 shares2024-03-31
200,000 shares2023-03-31
Par Value of Share
Class 1 ordinary share
0 GBP2023-04-01 ~ 2024-03-31
Dividends Paid on Shares
0 GBP2023-04-01 ~ 2024-03-31
0 GBP2022-04-01 ~ 2023-03-31