Average Number of Employees
02024-04-01 ~ 2025-03-31
02023-04-01 ~ 2024-03-31
Turnover/Revenue
10,200 GBP2024-04-01 ~ 2025-03-31
10,200 GBP2023-04-01 ~ 2024-03-31
Cost of Sales
-3,257 GBP2024-04-01 ~ 2025-03-31
-4,564 GBP2023-04-01 ~ 2024-03-31
Gross Profit/Loss
6,943 GBP2024-04-01 ~ 2025-03-31
5,636 GBP2023-04-01 ~ 2024-03-31
Administrative Expenses
-1,717 GBP2024-04-01 ~ 2025-03-31
-2,458 GBP2023-04-01 ~ 2024-03-31
Operating Profit/Loss
5,226 GBP2024-04-01 ~ 2025-03-31
3,178 GBP2023-04-01 ~ 2024-03-31
Other Interest Receivable/Similar Income (Finance Income)
71 GBP2023-04-01 ~ 2024-03-31
Profit/Loss on Ordinary Activities Before Tax
5,226 GBP2024-04-01 ~ 2025-03-31
3,249 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
4,233 GBP2024-04-01 ~ 2025-03-31
2,632 GBP2023-04-01 ~ 2024-03-31
Investment Property
100,000 GBP2025-03-31
100,000 GBP2024-03-31
Cash at bank and in hand
56,732 GBP2025-03-31
102,083 GBP2024-03-31
Creditors
Current
2,493 GBP2025-03-31
2,077 GBP2024-03-31
Net Current Assets/Liabilities
54,239 GBP2025-03-31
100,006 GBP2024-03-31
Total Assets Less Current Liabilities
154,239 GBP2025-03-31
200,006 GBP2024-03-31
Net Assets/Liabilities
150,239 GBP2025-03-31
196,006 GBP2024-03-31
Equity
Called up share capital
1,000 GBP2025-03-31
1,000 GBP2024-03-31
1,000 GBP2023-03-31
Retained earnings (accumulated losses)
124,492 GBP2025-03-31
170,259 GBP2024-03-31
232,627 GBP2023-03-31
Equity
150,239 GBP2025-03-31
196,006 GBP2024-03-31
258,374 GBP2023-03-31
Dividends Paid
Retained earnings (accumulated losses)
-50,000 GBP2024-04-01 ~ 2025-03-31
-65,000 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
-50,000 GBP2024-04-01 ~ 2025-03-31
-65,000 GBP2023-04-01 ~ 2024-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
4,233 GBP2024-04-01 ~ 2025-03-31
2,632 GBP2023-04-01 ~ 2024-03-31
Comprehensive Income/Expense
4,233 GBP2024-04-01 ~ 2025-03-31
2,632 GBP2023-04-01 ~ 2024-03-31
Current Tax for the Period
993 GBP2024-04-01 ~ 2025-03-31
617 GBP2023-04-01 ~ 2024-03-31
Investment Property - Fair Value Model
100,000 GBP2024-03-31
Corporation Tax Payable
Current
993 GBP2025-03-31
577 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
1,500 GBP2025-03-31
1,500 GBP2024-03-31