Gross Profit/Loss
53,166 GBP2023-04-01 ~ 2024-03-31
45,295 GBP2022-04-01 ~ 2023-03-31
Administrative Expenses
-24,197 GBP2023-04-01 ~ 2024-03-31
-20,517 GBP2022-04-01 ~ 2023-03-31
Interest Payable/Similar Charges (Finance Costs)
-1,368 GBP2023-04-01 ~ 2024-03-31
-250 GBP2022-04-01 ~ 2023-03-31
Profit/Loss on Ordinary Activities Before Tax
27,601 GBP2023-04-01 ~ 2024-03-31
24,528 GBP2022-04-01 ~ 2023-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-5,243 GBP2023-04-01 ~ 2024-03-31
-4,661 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
22,358 GBP2023-04-01 ~ 2024-03-31
19,867 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
329,092 GBP2024-03-31
332,608 GBP2023-03-31
Total Inventories
130 GBP2024-03-31
130 GBP2023-03-31
Debtors
Current
11,102 GBP2024-03-31
11,102 GBP2023-03-31
Cash at bank and in hand
1,049 GBP2024-03-31
2,249 GBP2023-03-31
Current Assets
12,281 GBP2024-03-31
13,481 GBP2023-03-31
Net Current Assets/Liabilities
-14,463 GBP2024-03-31
-18,269 GBP2023-03-31
Total Assets Less Current Liabilities
314,629 GBP2024-03-31
314,339 GBP2023-03-31
Net Assets/Liabilities
242,966 GBP2024-03-31
220,607 GBP2023-03-31
Average Number of Employees
42023-04-01 ~ 2024-03-31
42022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Depreciation Expense
3,516 GBP2023-04-01 ~ 2024-03-31
3,519 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
350,000 GBP2023-03-31
Plant and equipment
959 GBP2024-03-31
959 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
350,959 GBP2024-03-31
350,959 GBP2023-03-31
Land and buildings, Owned/Freehold
350,000 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
867 GBP2024-03-31
851 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
21,867 GBP2024-03-31
18,351 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
3,500 GBP2023-04-01 ~ 2024-03-31
Plant and equipment
16 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,516 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
21,000 GBP2024-03-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
329,000 GBP2024-03-31
332,500 GBP2023-03-31
Plant and equipment
92 GBP2024-03-31
108 GBP2023-03-31
Other types of inventories not specified separately
130 GBP2024-03-31
130 GBP2023-03-31
Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2024-03-31
2 shares2023-03-31