Turnover/Revenue
5,500 GBP2023-04-01 ~ 2024-03-31
5,524 GBP2022-04-01 ~ 2023-03-31
Gross Profit/Loss
5,500 GBP2023-04-01 ~ 2024-03-31
5,524 GBP2022-04-01 ~ 2023-03-31
Administrative Expenses
-6,914 GBP2023-04-01 ~ 2024-03-31
-10,535 GBP2022-04-01 ~ 2023-03-31
Interest Payable/Similar Charges (Finance Costs)
-1,344 GBP2023-04-01 ~ 2024-03-31
-1,417 GBP2022-04-01 ~ 2023-03-31
Profit/Loss on Ordinary Activities Before Tax
-2,512 GBP2023-04-01 ~ 2024-03-31
-6,236 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
-2,512 GBP2023-04-01 ~ 2024-03-31
-6,236 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
303,546 GBP2024-03-31
105,984 GBP2023-03-31
Fixed Assets - Investments
10,000 GBP2024-03-31
10,000 GBP2023-03-31
Fixed Assets
313,546 GBP2024-03-31
115,984 GBP2023-03-31
Debtors
5,529 GBP2024-03-31
5,000 GBP2023-03-31
Cash at bank and in hand
8,289 GBP2024-03-31
118,982 GBP2023-03-31
Current Assets
13,818 GBP2024-03-31
123,982 GBP2023-03-31
Net Current Assets/Liabilities
3,818 GBP2024-03-31
123,777 GBP2023-03-31
Total Assets Less Current Liabilities
317,364 GBP2024-03-31
239,761 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-151,035 GBP2024-03-31
-58,920 GBP2023-03-31
Net Assets/Liabilities
166,329 GBP2024-03-31
180,841 GBP2023-03-31
Equity
Called up share capital
1,000 GBP2024-03-31
1,000 GBP2023-03-31
1,000 GBP2022-03-31
Retained earnings (accumulated losses)
165,329 GBP2024-03-31
179,841 GBP2023-03-31
263,077 GBP2022-03-31
Equity
166,329 GBP2024-03-31
180,841 GBP2023-03-31
264,077 GBP2022-03-31
Profit/Loss
Retained earnings (accumulated losses)
-2,512 GBP2023-04-01 ~ 2024-03-31
-6,236 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-2,512 GBP2023-04-01 ~ 2024-03-31
-6,236 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
-2,512 GBP2023-04-01 ~ 2024-03-31
-6,236 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
Retained earnings (accumulated losses)
-12,000 GBP2023-04-01 ~ 2024-03-31
-77,000 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
-12,000 GBP2023-04-01 ~ 2024-03-31
-77,000 GBP2022-04-01 ~ 2023-03-31
Average Number of Employees
02023-04-01 ~ 2024-03-31
02022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
303,546 GBP2024-03-31
105,984 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
303,546 GBP2024-03-31
105,984 GBP2023-03-31
Property, Plant & Equipment
Land and buildings
303,546 GBP2024-03-31
105,984 GBP2023-03-31
Prepayments
529 GBP2024-03-31
Other Debtors
5,000 GBP2024-03-31
5,000 GBP2023-03-31
Debtors
Current
5,529 GBP2024-03-31
5,000 GBP2023-03-31
Taxation/Social Security Payable
204 GBP2023-03-31
Other Creditors
10,000 GBP2024-03-31
1 GBP2023-03-31
Total Borrowings
Non-current, Amounts falling due after one year
142,090 GBP2024-03-31
49,975 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
1,000 shares2024-03-31
1,000 shares2023-03-31
Bank Borrowings
Non-current
142,090 GBP2024-03-31
49,975 GBP2023-03-31