Turnover/Revenue
12,000 GBP2024-04-01 ~ 2025-03-31
12,000 GBP2023-04-01 ~ 2024-03-31
Cost of Sales
0 GBP2024-04-01 ~ 2025-03-31
0 GBP2023-04-01 ~ 2024-03-31
Gross Profit/Loss
12,000 GBP2024-04-01 ~ 2025-03-31
12,000 GBP2023-04-01 ~ 2024-03-31
Distribution Costs
0 GBP2024-04-01 ~ 2025-03-31
0 GBP2023-04-01 ~ 2024-03-31
Administrative Expenses
-2,508 GBP2024-04-01 ~ 2025-03-31
-2,414 GBP2023-04-01 ~ 2024-03-31
Operating Profit/Loss
9,492 GBP2024-04-01 ~ 2025-03-31
9,586 GBP2023-04-01 ~ 2024-03-31
Other Interest Receivable/Similar Income (Finance Income)
0 GBP2024-04-01 ~ 2025-03-31
0 GBP2023-04-01 ~ 2024-03-31
Interest Payable/Similar Charges (Finance Costs)
0 GBP2024-04-01 ~ 2025-03-31
0 GBP2023-04-01 ~ 2024-03-31
Profit/Loss on Ordinary Activities Before Tax
9,492 GBP2024-04-01 ~ 2025-03-31
9,586 GBP2023-04-01 ~ 2024-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-1,930 GBP2024-04-01 ~ 2025-03-31
-1,948 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
7,562 GBP2024-04-01 ~ 2025-03-31
7,638 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
45,885 GBP2025-03-31
46,550 GBP2024-03-31
Fixed Assets
45,885 GBP2025-03-31
46,550 GBP2024-03-31
Cash at bank and in hand
51,609 GBP2025-03-31
83,675 GBP2024-03-31
Current Assets
51,609 GBP2025-03-31
83,675 GBP2024-03-31
Net Current Assets/Liabilities
49,616 GBP2025-03-31
81,664 GBP2024-03-31
Total Assets Less Current Liabilities
95,501 GBP2025-03-31
128,214 GBP2024-03-31
Net Assets/Liabilities
95,501 GBP2025-03-31
128,214 GBP2024-03-31
Equity
Called up share capital
1,000 GBP2025-03-31
1,000 GBP2024-03-31
Retained earnings (accumulated losses)
94,501 GBP2025-03-31
127,214 GBP2024-03-31
Equity
95,501 GBP2025-03-31
128,214 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
66,500 GBP2025-03-31
66,500 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
66,500 GBP2025-03-31
66,500 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
20,615 GBP2025-03-31
19,950 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
20,615 GBP2025-03-31
19,950 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
665 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
665 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings
45,885 GBP2025-03-31
46,550 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
1,930 GBP2025-03-31
1,948 GBP2024-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
63 GBP2025-03-31
63 GBP2024-03-31