Turnover/Revenue
32,897 GBP2024-04-02 ~ 2025-04-01
45,312 GBP2023-04-02 ~ 2024-04-01
Cost of Sales
0 GBP2024-04-02 ~ 2025-04-01
0 GBP2023-04-02 ~ 2024-04-01
Gross Profit/Loss
32,897 GBP2024-04-02 ~ 2025-04-01
45,312 GBP2023-04-02 ~ 2024-04-01
Administrative Expenses
-28,053 GBP2024-04-02 ~ 2025-04-01
-35,281 GBP2023-04-02 ~ 2024-04-01
Operating Profit/Loss
4,844 GBP2024-04-02 ~ 2025-04-01
10,031 GBP2023-04-02 ~ 2024-04-01
Other Interest Receivable/Similar Income (Finance Income)
131 GBP2024-04-02 ~ 2025-04-01
5 GBP2023-04-02 ~ 2024-04-01
Profit/Loss on Ordinary Activities Before Tax
4,975 GBP2024-04-02 ~ 2025-04-01
10,036 GBP2023-04-02 ~ 2024-04-01
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-2,179 GBP2024-04-02 ~ 2025-04-01
-4,129 GBP2023-04-02 ~ 2024-04-01
Called-up share capital not yet paid and not classified as a current asset
0 GBP2025-04-01
0 GBP2024-04-01
Intangible Assets
0 GBP2025-04-01
0 GBP2024-04-01
Property, Plant & Equipment
1,084,036 GBP2025-04-01
1,273,469 GBP2024-04-01
Fixed Assets - Investments
3 GBP2025-04-01
7,550 GBP2024-04-01
Fixed Assets
1,084,039 GBP2025-04-01
1,281,019 GBP2024-04-01
Total Inventories
0 GBP2025-04-01
0 GBP2024-04-01
Debtors
356,494 GBP2025-04-01
152,857 GBP2024-04-01
Cash at bank and in hand
7,330 GBP2025-04-01
8,444 GBP2024-04-01
Current assets - Investments
0 GBP2025-04-01
0 GBP2024-04-01
Current Assets
363,824 GBP2025-04-01
161,301 GBP2024-04-01
Net Current Assets/Liabilities
358,992 GBP2025-04-01
159,216 GBP2024-04-01
Total Assets Less Current Liabilities
1,443,031 GBP2025-04-01
1,440,235 GBP2024-04-01
Net Assets/Liabilities
1,443,031 GBP2025-04-01
1,440,235 GBP2024-04-01
Equity
Called up share capital
30,800 GBP2025-04-01
30,800 GBP2024-04-01
Share premium
1,412,292 GBP2025-04-01
1,412,292 GBP2024-04-01
Retained earnings (accumulated losses)
-61 GBP2025-04-01
-2,857 GBP2024-04-01
Equity
1,443,031 GBP2025-04-01
1,440,235 GBP2024-04-01
Average Number of Employees
02024-04-02 ~ 2025-04-01
02023-04-02 ~ 2024-04-01
Property, Plant & Equipment - Gross Cost
Land and buildings
1,084,036 GBP2025-04-01
1,273,469 GBP2024-04-01
Office equipment
3,044 GBP2025-04-01
3,044 GBP2024-04-01
Property, Plant & Equipment - Gross Cost
1,087,080 GBP2025-04-01
1,276,513 GBP2024-04-01
Property, Plant & Equipment - Disposals
Land and buildings
-189,433 GBP2024-04-02 ~ 2025-04-01
Property, Plant & Equipment - Disposals
-189,433 GBP2024-04-02 ~ 2025-04-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
3,044 GBP2025-04-01
3,044 GBP2024-04-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,044 GBP2025-04-01
3,044 GBP2024-04-01
Property, Plant & Equipment
Land and buildings
1,084,036 GBP2025-04-01
1,273,469 GBP2024-04-01
Office equipment
0 GBP2025-04-01
0 GBP2024-04-01
Other Debtors
356,494 GBP2025-04-01
152,857 GBP2024-04-01
Debtors
Amounts falling due after one year
146,508 GBP2025-04-01
146,508 GBP2024-04-01
Taxation/Social Security Payable
Amounts falling due within one year
2,582 GBP2025-04-01
2,085 GBP2024-04-01
Accrued Liabilities/Deferred Income
Amounts falling due within one year
2,250 GBP2025-04-01
0 GBP2024-04-01