Turnover/Revenue
26,276 GBP2024-04-01 ~ 2025-03-31
24,362 GBP2023-04-01 ~ 2024-03-31
Cost of Sales
-65,037 GBP2024-04-01 ~ 2025-03-31
-51,065 GBP2023-04-01 ~ 2024-03-31
Gross Profit/Loss
-38,761 GBP2024-04-01 ~ 2025-03-31
-26,703 GBP2023-04-01 ~ 2024-03-31
Administrative Expenses
-22,143 GBP2024-04-01 ~ 2025-03-31
-24,676 GBP2023-04-01 ~ 2024-03-31
Operating Profit/Loss
-60,904 GBP2024-04-01 ~ 2025-03-31
-1,767 GBP2023-04-01 ~ 2024-03-31
Other Interest Receivable/Similar Income (Finance Income)
17,029 GBP2024-04-01 ~ 2025-03-31
15,942 GBP2023-04-01 ~ 2024-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-19,472 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
-43,875 GBP2024-04-01 ~ 2025-03-31
-5,297 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
1,315,000 GBP2025-03-31
1,315,000 GBP2024-03-31
Debtors
360,898 GBP2025-03-31
355,794 GBP2024-03-31
Cash at bank and in hand
93,880 GBP2025-03-31
143,678 GBP2024-03-31
Current Assets
454,778 GBP2025-03-31
499,472 GBP2024-03-31
Net Current Assets/Liabilities
449,574 GBP2025-03-31
493,449 GBP2024-03-31
Total Assets Less Current Liabilities
1,764,574 GBP2025-03-31
1,808,449 GBP2024-03-31
Net Assets/Liabilities
1,665,955 GBP2025-03-31
1,709,830 GBP2024-03-31
Equity
Called up share capital
247,500 GBP2025-03-31
247,500 GBP2024-03-31
247,500 GBP2023-03-31
Retained earnings (accumulated losses)
1,517,074 GBP2025-03-31
1,560,949 GBP2024-03-31
1,544,285 GBP2023-03-31
Equity
1,665,955 GBP2025-03-31
1,709,830 GBP2024-03-31
1,715,127 GBP2023-03-31
Profit/Loss
Retained earnings (accumulated losses)
-43,875 GBP2024-04-01 ~ 2025-03-31
Average Number of Employees
52024-04-01 ~ 2025-03-31
52023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
1,315,000 GBP2025-03-31
1,315,000 GBP2024-03-31
Plant and equipment
788 GBP2025-03-31
788 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
1,315,788 GBP2025-03-31
1,315,788 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
788 GBP2025-03-31
788 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
788 GBP2025-03-31
788 GBP2024-03-31
Property, Plant & Equipment
Land and buildings
1,315,000 GBP2025-03-31
1,315,000 GBP2024-03-31
Other Debtors
2,029 GBP2025-03-31
2,560 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
528 GBP2025-03-31
Trade Debtors/Trade Receivables
400 GBP2025-03-31
200 GBP2024-03-31
Other Creditors
Amounts falling due within one year
4,276 GBP2025-03-31
5,823 GBP2024-03-31
Equity
Revaluation reserve
-98,619 GBP2025-03-31
-98,619 GBP2024-03-31
-76,658 GBP2023-03-31