Turnover/Revenue
46,662 GBP2024-04-01 ~ 2025-03-31
46,662 GBP2023-04-01 ~ 2024-03-31
Cost of Sales
46,662 GBP2024-04-01 ~ 2025-03-31
46,662 GBP2023-04-01 ~ 2024-03-31
Administrative Expenses
40,096 GBP2024-04-01 ~ 2025-03-31
-1,019,226 GBP2023-04-01 ~ 2024-03-31
Profit/Loss on Ordinary Activities Before Tax
-40,096 GBP2024-04-01 ~ 2025-03-31
1,019,226 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
-40,096 GBP2024-04-01 ~ 2025-03-31
1,019,226 GBP2023-04-01 ~ 2024-03-31
Comprehensive Income/Expense
-40,096 GBP2024-04-01 ~ 2025-03-31
1,019,226 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
284,510 GBP2025-03-31
323,573 GBP2024-03-31
Cash at bank and in hand
858 GBP2024-03-31
Net Current Assets/Liabilities
-175 GBP2025-03-31
858 GBP2024-03-31
Net Assets/Liabilities
284,335 GBP2025-03-31
324,431 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
284,235 GBP2025-03-31
324,331 GBP2024-03-31
234,015 GBP2023-03-31
Equity
284,335 GBP2025-03-31
324,431 GBP2024-03-31
234,115 GBP2023-03-31
Profit/Loss
Retained earnings (accumulated losses)
-40,096 GBP2024-04-01 ~ 2025-03-31
1,019,226 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
Retained earnings (accumulated losses)
-928,910 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
-928,910 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Depreciation Expense
39,063 GBP2024-04-01 ~ 2025-03-31
36,363 GBP2023-04-01 ~ 2024-03-31
Average number of employees in administration and support functions
12024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31
Average Number of Employees
12024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31
Tax Expense/Credit at Applicable Tax Rate
-10,024 GBP2024-04-01 ~ 2025-03-31
254,807 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
935,629 GBP2025-03-31
935,629 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
935,629 GBP2025-03-31
935,629 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
651,119 GBP2025-03-31
612,056 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
651,119 GBP2025-03-31
612,056 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
39,063 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
39,063 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings
284,510 GBP2025-03-31
323,573 GBP2024-03-31
Bank Overdrafts
Current
75 GBP2025-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
46,662 GBP2025-03-31
30,770 GBP2024-03-31
Between two and five year
138,972 GBP2025-03-31
123,080 GBP2024-03-31
More than five year
1,517,584 GBP2025-03-31
1,453,883 GBP2024-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
1,703,218 GBP2025-03-31
1,607,733 GBP2024-03-31
Par Value of Share
Class 1 ordinary share
12024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-03-31
100 shares2024-03-31