Gross Profit/Loss
55,000 GBP2023-04-01 ~ 2024-03-31
55,000 GBP2022-04-01 ~ 2023-03-31
Distribution Costs
0 GBP2023-04-01 ~ 2024-03-31
0 GBP2022-04-01 ~ 2023-03-31
Administrative Expenses
-9,371 GBP2023-04-01 ~ 2024-03-31
-9,152 GBP2022-04-01 ~ 2023-03-31
Operating Profit/Loss
45,629 GBP2023-04-01 ~ 2024-03-31
45,848 GBP2022-04-01 ~ 2023-03-31
Other Interest Receivable/Similar Income (Finance Income)
3,991 GBP2023-04-01 ~ 2024-03-31
0 GBP2022-04-01 ~ 2023-03-31
Interest Payable/Similar Charges (Finance Costs)
-68 GBP2023-04-01 ~ 2024-03-31
-69 GBP2022-04-01 ~ 2023-03-31
Profit/Loss on Ordinary Activities Before Tax
49,552 GBP2023-04-01 ~ 2024-03-31
45,779 GBP2022-04-01 ~ 2023-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-9,415 GBP2023-04-01 ~ 2024-03-31
-8,698 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
40,137 GBP2023-04-01 ~ 2024-03-31
37,081 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
548,630 GBP2024-03-31
548,797 GBP2023-03-31
Fixed Assets
548,630 GBP2024-03-31
548,797 GBP2023-03-31
Total Inventories
0 GBP2024-03-31
0 GBP2023-03-31
Debtors
977 GBP2024-03-31
934 GBP2023-03-31
Cash at bank and in hand
253,026 GBP2024-03-31
204,156 GBP2023-03-31
Current Assets
254,003 GBP2024-03-31
205,090 GBP2023-03-31
Creditors
Amounts falling due within one year
-30,885 GBP2024-03-31
-22,276 GBP2023-03-31
Net Current Assets/Liabilities
223,118 GBP2024-03-31
182,814 GBP2023-03-31
Total Assets Less Current Liabilities
771,748 GBP2024-03-31
731,611 GBP2023-03-31
Creditors
Amounts falling due after one year
0 GBP2024-03-31
0 GBP2023-03-31
Net Assets/Liabilities
771,748 GBP2024-03-31
731,611 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
Retained earnings (accumulated losses)
771,747 GBP2024-03-31
731,610 GBP2023-03-31
Equity
771,748 GBP2024-03-31
731,611 GBP2023-03-31
Average Number of Employees
02023-04-01 ~ 2024-03-31
02022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
559,410 GBP2024-03-31
559,410 GBP2023-03-31
Property, Plant & Equipment - Disposals
0 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
0 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase or decrease due to transfers between classes
0 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,780 GBP2024-03-31
10,613 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
167 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
0 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
0 GBP2023-04-01 ~ 2024-03-31