Turnover/Revenue
131,784 GBP2024-04-01 ~ 2025-03-31
133,826 GBP2023-04-01 ~ 2024-03-31
Cost of Sales
-24,822 GBP2024-04-01 ~ 2025-03-31
-23,059 GBP2023-04-01 ~ 2024-03-31
Gross Profit/Loss
106,962 GBP2024-04-01 ~ 2025-03-31
110,767 GBP2023-04-01 ~ 2024-03-31
Distribution Costs
-4,419 GBP2024-04-01 ~ 2025-03-31
-57 GBP2023-04-01 ~ 2024-03-31
Administrative Expenses
-140,862 GBP2024-04-01 ~ 2025-03-31
-62,199 GBP2023-04-01 ~ 2024-03-31
Operating Profit/Loss
-66,238 GBP2024-04-01 ~ 2025-03-31
32,491 GBP2023-04-01 ~ 2024-03-31
Interest Payable/Similar Charges (Finance Costs)
-70,447 GBP2024-04-01 ~ 2025-03-31
-62,206 GBP2023-04-01 ~ 2024-03-31
Profit/Loss on Ordinary Activities Before Tax
182,177 GBP2024-04-01 ~ 2025-03-31
-29,715 GBP2023-04-01 ~ 2024-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-11,650 GBP2024-04-01 ~ 2025-03-31
Profit/Loss
170,527 GBP2024-04-01 ~ 2025-03-31
-29,715 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
2,407,573 GBP2025-03-31
1,685,307 GBP2024-03-31
Fixed Assets
2,407,573 GBP2025-03-31
1,685,307 GBP2024-03-31
Debtors
58,500 GBP2025-03-31
129,799 GBP2024-03-31
Net Current Assets/Liabilities
-31,503 GBP2025-03-31
112,951 GBP2024-03-31
Total Assets Less Current Liabilities
2,376,070 GBP2025-03-31
1,798,258 GBP2024-03-31
Net Assets/Liabilities
162,491 GBP2025-03-31
-8,036 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
92 GBP2024-03-31
Capital redemption reserve
8 GBP2024-03-31
Retained earnings (accumulated losses)
162,391 GBP2025-03-31
-8,136 GBP2024-03-31
Equity
162,491 GBP2025-03-31
-8,036 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
2,783,175 GBP2025-03-31
2,077,196 GBP2024-03-31
Property, Plant & Equipment - Disposals
-177,414 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
375,602 GBP2025-03-31
391,889 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
24,518 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-40,805 GBP2024-04-01 ~ 2025-03-31
Debtors
Amounts falling due within one year
216 GBP2024-03-31
Amounts falling due after one year
58,500 GBP2025-03-31
129,583 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
4,220 GBP2025-03-31