Turnover/Revenue
45,160 GBP2024-04-01 ~ 2025-03-31
30,697 GBP2023-04-01 ~ 2024-03-31
Cost of Sales
-15,019 GBP2024-04-01 ~ 2025-03-31
-12,166 GBP2023-04-01 ~ 2024-03-31
Gross Profit/Loss
30,141 GBP2024-04-01 ~ 2025-03-31
18,531 GBP2023-04-01 ~ 2024-03-31
Administrative Expenses
-138,169 GBP2024-04-01 ~ 2025-03-31
-109,663 GBP2023-04-01 ~ 2024-03-31
Operating Profit/Loss
-58,640 GBP2024-04-01 ~ 2025-03-31
-9,672 GBP2023-04-01 ~ 2024-03-31
Other Interest Receivable/Similar Income (Finance Income)
1,362 GBP2024-04-01 ~ 2025-03-31
3,827 GBP2023-04-01 ~ 2024-03-31
Profit/Loss on Ordinary Activities Before Tax
-57,278 GBP2024-04-01 ~ 2025-03-31
-5,845 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
-57,278 GBP2024-04-01 ~ 2025-03-31
-5,845 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
67,751 GBP2025-03-31
85,281 GBP2024-03-31
Total Inventories
2,805 GBP2025-03-31
543 GBP2024-03-31
Debtors
1,320 GBP2025-03-31
Current Assets
125,649 GBP2024-03-31
Net Current Assets/Liabilities
83,767 GBP2025-03-31
123,515 GBP2024-03-31
Total Assets Less Current Liabilities
151,518 GBP2025-03-31
208,796 GBP2024-03-31
Net Assets/Liabilities
151,518 GBP2025-03-31
208,796 GBP2024-03-31
Equity
151,518 GBP2025-03-31
208,796 GBP2024-03-31
214,641 GBP2023-03-31
Retained earnings (accumulated losses)
151,518 GBP2025-03-31
208,796 GBP2024-03-31
214,641 GBP2023-03-31
Profit/Loss
Retained earnings (accumulated losses)
-57,278 GBP2024-04-01 ~ 2025-03-31
-5,845 GBP2023-04-01 ~ 2024-03-31
Cash at bank and in hand
82,136 GBP2025-03-31
125,106 GBP2024-03-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
31,524 GBP2024-04-01 ~ 2025-03-31
30,679 GBP2023-04-01 ~ 2024-03-31
Wages/Salaries
42,897 GBP2024-04-01 ~ 2025-03-31
29,355 GBP2023-04-01 ~ 2024-03-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
95 GBP2024-04-01 ~ 2025-03-31
413 GBP2023-04-01 ~ 2024-03-31
Staff Costs/Employee Benefits Expense
42,992 GBP2024-04-01 ~ 2025-03-31
29,768 GBP2023-04-01 ~ 2024-03-31
Average number of employees in administration and support functions
52024-04-01 ~ 2025-03-31
52023-04-01 ~ 2024-03-31
Average Number of Employees
72024-04-01 ~ 2025-03-31
72023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
197,987 GBP2025-03-31
197,987 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
283,734 GBP2025-03-31
269,740 GBP2024-03-31
Tools/Equipment for furniture and fittings
12,500 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
158,392 GBP2025-03-31
138,593 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
215,983 GBP2025-03-31
184,459 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
19,799 GBP2024-04-01 ~ 2025-03-31
Tools/Equipment for furniture and fittings
1,563 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
31,524 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,563 GBP2025-03-31
Property, Plant & Equipment
Land and buildings
39,595 GBP2025-03-31
59,394 GBP2024-03-31
Tools/Equipment for furniture and fittings
10,937 GBP2025-03-31
Finished Goods/Goods for Resale
2,805 GBP2025-03-31
543 GBP2024-03-31
Trade Debtors/Trade Receivables
1,320 GBP2025-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
2,400 GBP2025-03-31
2,040 GBP2024-03-31
Other Creditors
Amounts falling due within one year
94 GBP2025-03-31
94 GBP2024-03-31