Turnover/Revenue
374,907 GBP2023-04-01 ~ 2024-03-31
318,847 GBP2022-04-01 ~ 2023-03-31
Cost of Sales
-155,244 GBP2023-04-01 ~ 2024-03-31
-172,858 GBP2022-04-01 ~ 2023-03-31
Gross Profit/Loss
219,663 GBP2023-04-01 ~ 2024-03-31
145,989 GBP2022-04-01 ~ 2023-03-31
Administrative Expenses
-108,821 GBP2023-04-01 ~ 2024-03-31
-89,399 GBP2022-04-01 ~ 2023-03-31
Operating Profit/Loss
110,842 GBP2023-04-01 ~ 2024-03-31
56,590 GBP2022-04-01 ~ 2023-03-31
Profit/Loss on Ordinary Activities Before Tax
110,842 GBP2023-04-01 ~ 2024-03-31
56,590 GBP2022-04-01 ~ 2023-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-25,623 GBP2023-04-01 ~ 2024-03-31
-10,752 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
85,219 GBP2023-04-01 ~ 2024-03-31
45,838 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
650,000 GBP2024-03-31
650,000 GBP2023-03-31
Fixed Assets
650,000 GBP2024-03-31
650,000 GBP2023-03-31
Debtors
116,663 GBP2024-03-31
106,302 GBP2023-03-31
Cash at bank and in hand
10,357 GBP2024-03-31
23,508 GBP2023-03-31
Current Assets
127,020 GBP2024-03-31
129,810 GBP2023-03-31
Net Current Assets/Liabilities
86,444 GBP2024-03-31
118,821 GBP2023-03-31
Total Assets Less Current Liabilities
736,444 GBP2024-03-31
768,821 GBP2023-03-31
Net Assets/Liabilities
100 GBP2024-03-31
100 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
0 GBP2024-03-31
0 GBP2023-03-31
Equity
100 GBP2024-03-31
100 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Dividends Paid
85,219 GBP2023-04-01 ~ 2024-03-31
81,991 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
650,000 GBP2024-03-31
650,000 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
650,000 GBP2024-03-31
650,000 GBP2023-03-31
Property, Plant & Equipment
Land and buildings
650,000 GBP2024-03-31
650,000 GBP2023-03-31
Prepayments/Accrued Income
1,303 GBP2024-03-31
Other Debtors
115,360 GBP2024-03-31
106,302 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
38,460 GBP2024-03-31
9,215 GBP2023-03-31
Other Creditors
Amounts falling due within one year
2,116 GBP2024-03-31
1,774 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
215,666 GBP2024-03-31
228,117 GBP2023-03-31
Other Creditors
Amounts falling due after one year
520,678 GBP2024-03-31
540,604 GBP2023-03-31