Turnover/Revenue
169,000 GBP2024-04-01 ~ 2025-03-31
172,000 GBP2023-04-01 ~ 2024-03-31
Cost of Sales
-38,000 GBP2024-04-01 ~ 2025-03-31
-38,000 GBP2023-04-01 ~ 2024-03-31
Gross Profit/Loss
131,000 GBP2024-04-01 ~ 2025-03-31
134,000 GBP2023-04-01 ~ 2024-03-31
Administrative Expenses
-49,000 GBP2024-04-01 ~ 2025-03-31
-52,000 GBP2023-04-01 ~ 2024-03-31
Other operating income
10,000 GBP2024-04-01 ~ 2025-03-31
12,000 GBP2023-04-01 ~ 2024-03-31
Operating Profit/Loss
92,000 GBP2024-04-01 ~ 2025-03-31
94,000 GBP2023-04-01 ~ 2024-03-31
Profit/Loss on Ordinary Activities Before Tax
92,000 GBP2024-04-01 ~ 2025-03-31
94,000 GBP2023-04-01 ~ 2024-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-2,000 GBP2024-04-01 ~ 2025-03-31
-3,000 GBP2023-04-01 ~ 2024-03-31
Called-up share capital not yet paid and not classified as a current asset
0 GBP2025-03-31
0 GBP2024-03-31
Intangible Assets
0 GBP2025-03-31
0 GBP2024-03-31
Property, Plant & Equipment
441,000 GBP2025-03-31
478,000 GBP2024-03-31
Fixed Assets - Investments
0 GBP2025-03-31
0 GBP2024-03-31
Fixed Assets
441,000 GBP2025-03-31
478,000 GBP2024-03-31
Total Inventories
0 GBP2025-03-31
0 GBP2024-03-31
Debtors
20,000 GBP2025-03-31
20,000 GBP2024-03-31
Cash at bank and in hand
634,000 GBP2025-03-31
598,000 GBP2024-03-31
Current assets - Investments
0 GBP2025-03-31
0 GBP2024-03-31
Current Assets
654,000 GBP2025-03-31
618,000 GBP2024-03-31
Net Current Assets/Liabilities
562,000 GBP2025-03-31
522,000 GBP2024-03-31
Total Assets Less Current Liabilities
1,003,000 GBP2025-03-31
1,000,000 GBP2024-03-31
Net Assets/Liabilities
1,003,000 GBP2025-03-31
1,000,000 GBP2024-03-31
Equity
Called up share capital
1,000,000 GBP2025-03-31
1,000,000 GBP2024-03-31
Share premium
0 GBP2025-03-31
0 GBP2024-03-31
Retained earnings (accumulated losses)
3,000 GBP2025-03-31
0 GBP2024-03-31
Equity
1,003,000 GBP2025-03-31
1,000,000 GBP2024-03-31
Average Number of Employees
02024-04-01 ~ 2025-03-31
02023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
938,000 GBP2025-03-31
938,000 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
938,000 GBP2025-03-31
938,000 GBP2024-03-31
Property, Plant & Equipment - Disposals
Land and buildings
0 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
0 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
Land and buildings
0 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
0 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase or decrease due to transfers between classes
0 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
497,000 GBP2025-03-31
460,000 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
497,000 GBP2025-03-31
460,000 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
37,000 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
37,000 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Land and buildings
0 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
0 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
0 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings
441,000 GBP2025-03-31
478,000 GBP2024-03-31
Trade Debtors/Trade Receivables
0 GBP2025-03-31
0 GBP2024-03-31
Prepayments/Accrued Income
0 GBP2025-03-31
0 GBP2024-03-31
Other Debtors
20,000 GBP2025-03-31
20,000 GBP2024-03-31
Debtors
Amounts falling due after one year
0 GBP2025-03-31
0 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
2,000 GBP2025-03-31
1,000 GBP2024-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
3,000 GBP2025-03-31
4,000 GBP2024-03-31
Other Creditors
Amounts falling due within one year
87,000 GBP2025-03-31
91,000 GBP2024-03-31