Turnover/Revenue
5,597 GBP2023-04-01 ~ 2024-03-31
Administrative Expenses
-22,541 GBP2023-04-01 ~ 2024-03-31
-33,418 GBP2022-04-01 ~ 2023-03-31
Operating Profit/Loss
-14,599 GBP2023-04-01 ~ 2024-03-31
-33,418 GBP2022-04-01 ~ 2023-03-31
Other Interest Receivable/Similar Income (Finance Income)
1,801 GBP2023-04-01 ~ 2024-03-31
72 GBP2022-04-01 ~ 2023-03-31
Interest Payable/Similar Charges (Finance Costs)
-8 GBP2023-04-01 ~ 2024-03-31
Profit/Loss on Ordinary Activities Before Tax
-12,806 GBP2023-04-01 ~ 2024-03-31
-33,346 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
-12,806 GBP2023-04-01 ~ 2024-03-31
-32,535 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
-12,806 GBP2023-04-01 ~ 2024-03-31
-32,535 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
409,860 GBP2024-03-31
413,002 GBP2023-03-31
Debtors
39,409 GBP2024-03-31
38,697 GBP2023-03-31
Cash at bank and in hand
172,048 GBP2024-03-31
160,518 GBP2023-03-31
Current Assets
211,457 GBP2024-03-31
199,215 GBP2023-03-31
Net Current Assets/Liabilities
67,620 GBP2024-03-31
77,284 GBP2023-03-31
Net Assets/Liabilities
477,480 GBP2024-03-31
490,286 GBP2023-03-31
Equity
Called up share capital
50,000 GBP2024-03-31
50,000 GBP2023-03-31
50,000 GBP2022-03-31
Retained earnings (accumulated losses)
427,480 GBP2024-03-31
440,286 GBP2023-03-31
472,821 GBP2022-03-31
Equity
477,480 GBP2024-03-31
490,286 GBP2023-03-31
522,821 GBP2022-03-31
Profit/Loss
Retained earnings (accumulated losses)
-12,806 GBP2023-04-01 ~ 2024-03-31
-32,535 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
4,706 GBP2023-04-01 ~ 2024-03-31
5,197 GBP2022-04-01 ~ 2023-03-31
Audit Fees/Expenses
2,150 GBP2023-04-01 ~ 2024-03-31
1,950 GBP2022-04-01 ~ 2023-03-31
Director Remuneration
12,564 GBP2022-04-01 ~ 2023-03-31
Wages/Salaries
12,564 GBP2022-04-01 ~ 2023-03-31
Social Security Costs
503 GBP2022-04-01 ~ 2023-03-31
Staff Costs/Employee Benefits Expense
13,067 GBP2022-04-01 ~ 2023-03-31
Average number of employees in administration and support functions
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-811 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
448,005 GBP2024-03-31
448,005 GBP2023-03-31
Tools/Equipment for furniture and fittings
39,165 GBP2024-03-31
39,165 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
533,497 GBP2024-03-31
531,933 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
42,036 GBP2024-03-31
39,046 GBP2023-03-31
Tools/Equipment for furniture and fittings
37,438 GBP2024-03-31
36,609 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
123,637 GBP2024-03-31
118,931 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
2,990 GBP2023-04-01 ~ 2024-03-31
Tools/Equipment for furniture and fittings
829 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,706 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
405,969 GBP2024-03-31
408,959 GBP2023-03-31
Tools/Equipment for furniture and fittings
1,727 GBP2024-03-31
2,556 GBP2023-03-31
Called-up share capital (not paid)
37,499 GBP2024-03-31
37,499 GBP2023-03-31
Other Debtors
1,910 GBP2024-03-31
1,198 GBP2023-03-31
Loans received from directors
139,947 GBP2024-03-31
117,189 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
388 GBP2023-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
3,890 GBP2024-03-31
4,354 GBP2023-03-31
Deferred Tax Liabilities
811 GBP2022-03-31
Par Value of Share
Class 1 ordinary share
1 GBP/shares2023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
50,000 shares2024-03-31
Nominal value of allotted share capital
Class 1 ordinary share
50,000 GBP2023-04-01 ~ 2024-03-31
50,000 GBP2022-04-01 ~ 2023-03-31