Turnover/Revenue
47,500 GBP2024-10-01 ~ 2025-09-30
47,500 GBP2023-10-01 ~ 2024-09-30
Gross Profit/Loss
47,500 GBP2024-10-01 ~ 2025-09-30
47,500 GBP2023-10-01 ~ 2024-09-30
Administrative Expenses
-11,245 GBP2024-10-01 ~ 2025-09-30
-6,580 GBP2023-10-01 ~ 2024-09-30
Operating Profit/Loss
36,255 GBP2024-10-01 ~ 2025-09-30
40,920 GBP2023-10-01 ~ 2024-09-30
Profit/Loss on Ordinary Activities Before Tax
36,255 GBP2024-10-01 ~ 2025-09-30
40,920 GBP2023-10-01 ~ 2024-09-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-6,921 GBP2024-10-01 ~ 2025-09-30
-6,566 GBP2023-10-01 ~ 2024-09-30
Profit/Loss
29,334 GBP2024-10-01 ~ 2025-09-30
34,354 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
354,588 GBP2025-09-30
354,588 GBP2024-09-30
Fixed Assets
354,588 GBP2025-09-30
354,588 GBP2024-09-30
Debtors
263,370 GBP2025-09-30
234,923 GBP2024-09-30
Net Current Assets/Liabilities
255,132 GBP2025-09-30
225,798 GBP2024-09-30
Total Assets Less Current Liabilities
609,720 GBP2025-09-30
580,386 GBP2024-09-30
Net Assets/Liabilities
566,062 GBP2025-09-30
536,728 GBP2024-09-30
Equity
Called up share capital
3,000 GBP2025-09-30
3,000 GBP2024-09-30
Retained earnings (accumulated losses)
563,062 GBP2025-09-30
533,728 GBP2024-10-01
533,728 GBP2024-09-30
499,374 GBP2023-10-01
Equity
566,062 GBP2025-09-30
536,728 GBP2024-09-30
Called up share capital
3,000 GBP2025-09-30
3,000 GBP2024-10-01
3,000 GBP2024-09-30
3,000 GBP2023-10-01
Profit/Loss
Retained earnings (accumulated losses)
29,334 GBP2024-10-01 ~ 2025-09-30
34,354 GBP2023-10-01 ~ 2024-09-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
29,334 GBP2024-10-01 ~ 2025-09-30
34,354 GBP2023-10-01 ~ 2024-09-30
Average Number of Employees
02024-10-01 ~ 2025-09-30
02023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Gross Cost
Land and buildings
354,588 GBP2025-09-30
354,588 GBP2024-09-30
Property, Plant & Equipment - Gross Cost
354,588 GBP2025-09-30
354,588 GBP2024-09-30
Property, Plant & Equipment
Land and buildings
354,588 GBP2025-09-30
354,588 GBP2024-09-30
Other Debtors
Amounts falling due within one year
263,370 GBP2025-09-30
234,923 GBP2024-09-30
Debtors
Amounts falling due within one year
263,370 GBP2025-09-30
234,923 GBP2024-09-30
Corporation Tax Payable
Amounts falling due within one year
6,888 GBP2025-09-30
7,775 GBP2024-09-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,350 GBP2025-09-30
1,350 GBP2024-09-30