Average Number of Employees
12024-04-01 ~ 2025-03-31
Gross Profit/Loss
127,017 GBP2024-04-01 ~ 2025-03-31
91,050 GBP2023-04-01 ~ 2024-03-31
Operating Profit/Loss
162,828 GBP2024-04-01 ~ 2025-03-31
62,193 GBP2023-04-01 ~ 2024-03-31
Other Interest Receivable/Similar Income (Finance Income)
11 GBP2023-04-01 ~ 2024-03-31
Profit/Loss on Ordinary Activities Before Tax
162,828 GBP2024-04-01 ~ 2025-03-31
62,204 GBP2023-04-01 ~ 2024-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-29,930 GBP2024-04-01 ~ 2025-03-31
-11,459 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
132,898 GBP2024-04-01 ~ 2025-03-31
50,745 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
1,303,894 GBP2025-03-31
1,503,894 GBP2024-03-31
Fixed Assets
1,303,894 GBP2025-03-31
1,503,894 GBP2024-03-31
Debtors
Amounts falling due within one year
20,100 GBP2025-03-31
72,696 GBP2024-03-31
Cash at bank and in hand
83,391 GBP2025-03-31
52,881 GBP2024-03-31
Current Assets
103,491 GBP2025-03-31
125,577 GBP2024-03-31
Creditors
Amounts falling due within one year
-35,980 GBP2025-03-31
-19,607 GBP2024-03-31
Net Current Assets/Liabilities
67,511 GBP2025-03-31
105,970 GBP2024-03-31
Total Assets Less Current Liabilities
1,371,405 GBP2025-03-31
1,609,864 GBP2024-03-31
Net Assets/Liabilities
1,371,405 GBP2025-03-31
1,609,864 GBP2024-03-31
Equity
Called up share capital
151,690 GBP2025-03-31
151,690 GBP2024-03-31
151,690 GBP2023-03-31
Share premium
546,177 GBP2025-03-31
546,177 GBP2024-03-31
546,177 GBP2023-03-31
Retained earnings (accumulated losses)
673,538 GBP2025-03-31
911,997 GBP2024-03-31
907,232 GBP2023-03-31
Equity
1,371,405 GBP2025-03-31
1,609,864 GBP2024-03-31
1,605,099 GBP2023-03-31
Profit/Loss
Retained earnings (accumulated losses)
132,898 GBP2024-04-01 ~ 2025-03-31
50,745 GBP2023-04-01 ~ 2024-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
132,898 GBP2024-04-01 ~ 2025-03-31
50,745 GBP2023-04-01 ~ 2024-03-31
Comprehensive Income/Expense
132,898 GBP2024-04-01 ~ 2025-03-31
50,745 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
Retained earnings (accumulated losses)
-371,357 GBP2024-04-01 ~ 2025-03-31
-45,980 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
-371,357 GBP2024-04-01 ~ 2025-03-31
-45,980 GBP2023-04-01 ~ 2024-03-31
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-371,357 GBP2024-04-01 ~ 2025-03-31
-45,980 GBP2023-04-01 ~ 2024-03-31
Equity - Income/Expense Recognised Directly
-371,357 GBP2024-04-01 ~ 2025-03-31
-45,980 GBP2023-04-01 ~ 2024-03-31
Wages/Salaries
19,000 GBP2024-04-01 ~ 2025-03-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
2,000 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Gross Cost
1,303,894 GBP2025-03-31
1,503,894 GBP2024-03-31
Property, Plant & Equipment - Disposals
-200,000 GBP2024-04-01 ~ 2025-03-31