Turnover/Revenue
111,581 GBP2024-04-01 ~ 2025-03-31
104,427 GBP2023-04-01 ~ 2024-03-31
Cost of Sales
-200 GBP2023-04-01 ~ 2024-03-31
Gross Profit/Loss
111,581 GBP2024-04-01 ~ 2025-03-31
104,227 GBP2023-04-01 ~ 2024-03-31
Administrative Expenses
-24,934 GBP2024-04-01 ~ 2025-03-31
-16,198 GBP2023-04-01 ~ 2024-03-31
Operating Profit/Loss
86,647 GBP2024-04-01 ~ 2025-03-31
88,029 GBP2023-04-01 ~ 2024-03-31
Interest Payable/Similar Charges (Finance Costs)
442 GBP2024-04-01 ~ 2025-03-31
-78,344 GBP2023-04-01 ~ 2024-03-31
Profit/Loss on Ordinary Activities Before Tax
87,089 GBP2024-04-01 ~ 2025-03-31
9,685 GBP2023-04-01 ~ 2024-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-15,842 GBP2024-04-01 ~ 2025-03-31
Profit/Loss
71,247 GBP2024-04-01 ~ 2025-03-31
9,685 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
2,625,935 GBP2025-03-31
2,625,935 GBP2024-03-31
Fixed Assets - Investments
1,841 GBP2025-03-31
1,841 GBP2024-03-31
Fixed Assets
2,627,776 GBP2025-03-31
2,627,776 GBP2024-03-31
Debtors
7,156 GBP2025-03-31
50,599 GBP2024-03-31
Cash at bank and in hand
5,308 GBP2025-03-31
15,787 GBP2024-03-31
Current Assets
12,464 GBP2025-03-31
66,386 GBP2024-03-31
Net Current Assets/Liabilities
-495,774 GBP2025-03-31
-410,796 GBP2024-03-31
Total Assets Less Current Liabilities
2,132,002 GBP2025-03-31
2,216,980 GBP2024-03-31
Net Assets/Liabilities
1,594,672 GBP2025-03-31
1,523,425 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
1,594,572 GBP2025-03-31
1,523,325 GBP2024-04-01
1,523,325 GBP2024-03-31
1,513,640 GBP2023-04-01
Equity
1,594,672 GBP2025-03-31
1,523,425 GBP2024-03-31
Called up share capital
100 GBP2025-03-31
100 GBP2024-04-01
100 GBP2024-03-31
100 GBP2023-04-01
Profit/Loss
Retained earnings (accumulated losses)
71,247 GBP2024-04-01 ~ 2025-03-31
9,685 GBP2023-04-01 ~ 2024-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
71,247 GBP2024-04-01 ~ 2025-03-31
9,685 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
12024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
2,625,935 GBP2025-03-31
2,625,935 GBP2024-03-31
Other Investments Other Than Loans
Non-current
1,841 GBP2025-03-31
Amounts invested in assets
Non-current
1,841 GBP2025-03-31
Other Debtors
Amounts falling due within one year
7,156 GBP2025-03-31
50,599 GBP2024-03-31
Debtors
Amounts falling due within one year
7,156 GBP2025-03-31
50,599 GBP2024-03-31
Corporation Tax Payable
Amounts falling due within one year
15,842 GBP2025-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
900 GBP2025-03-31
380 GBP2024-03-31
Other Creditors
Amounts falling due within one year
491,496 GBP2025-03-31
476,802 GBP2024-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
404,013 GBP2025-03-31
560,238 GBP2024-03-31