Turnover/Revenue
62,026 GBP2024-04-01 ~ 2025-03-31
57,098 GBP2023-04-01 ~ 2024-03-31
Gross Profit/Loss
62,026 GBP2024-04-01 ~ 2025-03-31
57,098 GBP2023-04-01 ~ 2024-03-31
Administrative Expenses
-2,300 GBP2024-04-01 ~ 2025-03-31
-9,309 GBP2023-04-01 ~ 2024-03-31
Profit/Loss on Ordinary Activities Before Tax
59,726 GBP2024-04-01 ~ 2025-03-31
47,789 GBP2023-04-01 ~ 2024-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-12,078 GBP2024-04-01 ~ 2025-03-31
-9,080 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
47,648 GBP2024-04-01 ~ 2025-03-31
38,709 GBP2023-04-01 ~ 2024-03-31
Comprehensive Income/Expense
47,648 GBP2024-04-01 ~ 2025-03-31
38,709 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
700,000 GBP2025-03-31
700,000 GBP2024-03-31
Debtors
Current
157 GBP2024-03-31
Cash at bank and in hand
391,793 GBP2025-03-31
340,666 GBP2024-03-31
Current Assets
391,793 GBP2025-03-31
340,823 GBP2024-03-31
Net Current Assets/Liabilities
371,370 GBP2025-03-31
323,722 GBP2024-03-31
Net Assets/Liabilities
1,071,370 GBP2025-03-31
1,023,722 GBP2024-03-31
Equity
Called up share capital
252,000 GBP2025-03-31
252,000 GBP2024-03-31
252,000 GBP2023-03-31
Revaluation reserve
-183,453 GBP2025-03-31
-183,453 GBP2024-03-31
-183,453 GBP2023-03-31
Retained earnings (accumulated losses)
1,002,823 GBP2025-03-31
955,175 GBP2024-03-31
916,466 GBP2023-03-31
Equity
1,071,370 GBP2025-03-31
1,023,722 GBP2024-03-31
985,013 GBP2023-03-31
Profit/Loss
Retained earnings (accumulated losses)
47,648 GBP2024-04-01 ~ 2025-03-31
38,709 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
32024-04-01 ~ 2025-03-31
32023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
700,000 GBP2025-03-31
700,000 GBP2024-03-31
Tools/Equipment for furniture and fittings
65,408 GBP2025-03-31
65,408 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
765,408 GBP2025-03-31
765,408 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
65,408 GBP2025-03-31
65,408 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
65,408 GBP2025-03-31
65,408 GBP2024-03-31
Property, Plant & Equipment
Land and buildings
700,000 GBP2025-03-31
700,000 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
157 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
157 GBP2024-03-31