Turnover/Revenue
72,072 GBP2024-04-01 ~ 2025-03-31
74,248 GBP2023-04-01 ~ 2024-03-31
Cost of Sales
-55,214 GBP2024-04-01 ~ 2025-03-31
-61,270 GBP2023-04-01 ~ 2024-03-31
Gross Profit/Loss
16,858 GBP2024-04-01 ~ 2025-03-31
12,978 GBP2023-04-01 ~ 2024-03-31
Operating Profit/Loss
16,858 GBP2024-04-01 ~ 2025-03-31
12,978 GBP2023-04-01 ~ 2024-03-31
Profit/Loss on Ordinary Activities Before Tax
16,858 GBP2024-04-01 ~ 2025-03-31
12,978 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
550,000 GBP2025-03-31
550,000 GBP2024-03-31
Fixed Assets
550,000 GBP2025-03-31
550,000 GBP2024-03-31
Debtors
999 GBP2025-03-31
6,053 GBP2024-03-31
Cash at bank and in hand
124,217 GBP2025-03-31
102,122 GBP2024-03-31
Current Assets
125,216 GBP2025-03-31
108,175 GBP2024-03-31
Net Current Assets/Liabilities
124,396 GBP2025-03-31
107,538 GBP2024-03-31
Total Assets Less Current Liabilities
674,396 GBP2025-03-31
657,538 GBP2024-03-31
Creditors
Amounts falling due after one year
0 GBP2025-03-31
0 GBP2024-03-31
Net Assets/Liabilities
674,396 GBP2025-03-31
657,538 GBP2024-03-31
Equity
Retained earnings (accumulated losses)
674,396 GBP2025-03-31
657,538 GBP2024-03-31
Equity
674,396 GBP2025-03-31
657,538 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
550,000 GBP2025-03-31
550,000 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
550,000 GBP2025-03-31
550,000 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
0 GBP2025-03-31
0 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2025-03-31
0 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
0 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
550,000 GBP2025-03-31
550,000 GBP2024-03-31
Trade Debtors/Trade Receivables
0 GBP2025-03-31
0 GBP2024-03-31
Prepayments/Accrued Income
999 GBP2025-03-31
498 GBP2024-03-31
Other Debtors
0 GBP2025-03-31
5,555 GBP2024-03-31
Debtors
Amounts falling due after one year
0 GBP2025-03-31
0 GBP2024-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
0 GBP2025-03-31
0 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
0 GBP2025-03-31
0 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
0 GBP2025-03-31
0 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
0 GBP2025-03-31
0 GBP2024-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
820 GBP2025-03-31
637 GBP2024-03-31
Other Creditors
Amounts falling due within one year
0 GBP2025-03-31
0 GBP2024-03-31