Administrative Expenses
48,521 GBP2023-04-01 ~ 2024-03-31
-36,106 GBP2022-04-01 ~ 2023-03-31
Operating Profit/Loss
-30,281 GBP2023-04-01 ~ 2024-03-31
54,346 GBP2022-04-01 ~ 2023-03-31
Other Interest Receivable/Similar Income (Finance Income)
6,534 GBP2023-04-01 ~ 2024-03-31
1,179 GBP2022-04-01 ~ 2023-03-31
Profit/Loss on Ordinary Activities Before Tax
-23,746 GBP2023-04-01 ~ 2024-03-31
55,525 GBP2022-04-01 ~ 2023-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-1,479 GBP2023-04-01 ~ 2024-03-31
114 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
294,182 GBP2024-03-31
294,228 GBP2023-03-31
Fixed Assets
294,182 GBP2024-03-31
294,228 GBP2023-03-31
Debtors
410 GBP2024-03-31
0 GBP2023-03-31
Cash at bank and in hand
273,250 GBP2024-03-31
297,307 GBP2023-03-31
Current Assets
273,660 GBP2024-03-31
297,307 GBP2023-03-31
Creditors
Amounts falling due within one year
9,382 GBP2024-03-31
8,808 GBP2023-03-31
Net Current Assets/Liabilities
264,278 GBP2024-03-31
288,499 GBP2023-03-31
Total Assets Less Current Liabilities
558,460 GBP2024-03-31
582,727 GBP2023-03-31
Net Assets/Liabilities
558,460 GBP2024-03-31
582,727 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
Retained earnings (accumulated losses)
558,458 GBP2024-03-31
582,725 GBP2023-03-31
Equity
558,460 GBP2024-03-31
582,727 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
Dividends Paid on Shares
2,000 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
294,000 GBP2024-03-31
294,000 GBP2023-03-31
Plant and equipment
8,190 GBP2024-03-31
8,190 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
302,190 GBP2024-03-31
302,190 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
8,008 GBP2024-03-31
7,962 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,008 GBP2024-03-31
7,962 GBP2023-03-31
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Plant and equipment
46 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
294,000 GBP2024-03-31
294,000 GBP2023-03-31
Plant and equipment
182 GBP2024-03-31
228 GBP2023-03-31
Prepayments/Accrued Income
410 GBP2024-03-31
Corporation Tax Payable
Amounts falling due within one year
114 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
1,714 GBP2024-03-31
1,651 GBP2023-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
732 GBP2024-03-31
617 GBP2023-03-31
Other Creditors
Amounts falling due within one year
6,936 GBP2024-03-31
6,426 GBP2023-03-31