Gross Profit/Loss
55,000 GBP2024-04-01 ~ 2025-03-31
55,000 GBP2023-04-01 ~ 2024-03-31
Distribution Costs
0 GBP2024-04-01 ~ 2025-03-31
0 GBP2023-04-01 ~ 2024-03-31
Administrative Expenses
-8,692 GBP2024-04-01 ~ 2025-03-31
-9,371 GBP2023-04-01 ~ 2024-03-31
Operating Profit/Loss
46,308 GBP2024-04-01 ~ 2025-03-31
45,629 GBP2023-04-01 ~ 2024-03-31
Other Interest Receivable/Similar Income (Finance Income)
7,862 GBP2024-04-01 ~ 2025-03-31
3,991 GBP2023-04-01 ~ 2024-03-31
Interest Payable/Similar Charges (Finance Costs)
-68 GBP2024-04-01 ~ 2025-03-31
-68 GBP2023-04-01 ~ 2024-03-31
Profit/Loss on Ordinary Activities Before Tax
54,102 GBP2024-04-01 ~ 2025-03-31
49,552 GBP2023-04-01 ~ 2024-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-10,587 GBP2024-04-01 ~ 2025-03-31
-9,415 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
43,515 GBP2024-04-01 ~ 2025-03-31
40,137 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
548,484 GBP2025-03-31
548,630 GBP2024-03-31
Fixed Assets
548,484 GBP2025-03-31
548,630 GBP2024-03-31
Total Inventories
0 GBP2025-03-31
0 GBP2024-03-31
Debtors
650 GBP2025-03-31
977 GBP2024-03-31
Cash at bank and in hand
301,345 GBP2025-03-31
253,026 GBP2024-03-31
Current Assets
301,995 GBP2025-03-31
254,003 GBP2024-03-31
Creditors
Amounts falling due within one year
-35,216 GBP2025-03-31
-30,885 GBP2024-03-31
Net Current Assets/Liabilities
266,779 GBP2025-03-31
223,118 GBP2024-03-31
Total Assets Less Current Liabilities
815,263 GBP2025-03-31
771,748 GBP2024-03-31
Creditors
Amounts falling due after one year
0 GBP2025-03-31
0 GBP2024-03-31
Net Assets/Liabilities
815,263 GBP2025-03-31
771,748 GBP2024-03-31
Equity
Called up share capital
1 GBP2025-03-31
1 GBP2024-03-31
Retained earnings (accumulated losses)
815,262 GBP2025-03-31
771,747 GBP2024-03-31
Equity
815,263 GBP2025-03-31
771,748 GBP2024-03-31
Average Number of Employees
02024-04-01 ~ 2025-03-31
02023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
559,410 GBP2025-03-31
559,410 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,926 GBP2025-03-31
10,780 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
146 GBP2024-04-01 ~ 2025-03-31