Turnover/Revenue
38,737 GBP2023-04-01 ~ 2024-03-31
18,376 GBP2022-04-01 ~ 2023-03-31
Cost of Sales
-13,921 GBP2023-04-01 ~ 2024-03-31
-18,834 GBP2022-04-01 ~ 2023-03-31
Gross Profit/Loss
24,816 GBP2023-04-01 ~ 2024-03-31
-458 GBP2022-04-01 ~ 2023-03-31
Administrative Expenses
-22,764 GBP2023-04-01 ~ 2024-03-31
-23,439 GBP2022-04-01 ~ 2023-03-31
Profit/Loss on Ordinary Activities Before Tax
2,052 GBP2023-04-01 ~ 2024-03-31
-23,897 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
2,052 GBP2023-04-01 ~ 2024-03-31
-23,897 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
2,052 GBP2023-04-01 ~ 2024-03-31
-23,897 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
865,565 GBP2024-03-31
495,314 GBP2023-03-31
Cash at bank and in hand
2,324 GBP2024-03-31
1,747 GBP2023-03-31
Net Current Assets/Liabilities
-448,713 GBP2024-03-31
-80,513 GBP2023-03-31
Net Assets/Liabilities
416,852 GBP2024-03-31
414,801 GBP2023-03-31
Equity
Called up share capital
525,002 GBP2024-03-31
525,002 GBP2023-03-31
525,002 GBP2022-03-31
Retained earnings (accumulated losses)
-108,150 GBP2024-03-31
-110,202 GBP2023-03-31
-86,304 GBP2022-03-31
Equity
416,852 GBP2024-03-31
414,800 GBP2023-03-31
438,698 GBP2022-03-31
Profit/Loss
Retained earnings (accumulated losses)
2,052 GBP2023-04-01 ~ 2024-03-31
-23,897 GBP2022-04-01 ~ 2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Depreciation Expense
780 GBP2023-04-01 ~ 2024-03-31
952 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
862,000 GBP2024-03-31
490,969 GBP2023-03-31
Tools/Equipment for furniture and fittings
159 GBP2024-03-31
159 GBP2023-03-31
Motor vehicles
15,156 GBP2024-03-31
15,156 GBP2023-03-31
Other
2,216 GBP2024-03-31
2,216 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
879,531 GBP2024-03-31
508,500 GBP2023-03-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
Land and buildings
371,031 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
371,031 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
141 GBP2024-03-31
138 GBP2023-03-31
Motor vehicles
12,055 GBP2024-03-31
11,375 GBP2023-03-31
Other
1,770 GBP2024-03-31
1,673 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,966 GBP2024-03-31
13,186 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
3 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
680 GBP2023-04-01 ~ 2024-03-31
Other
97 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
780 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
862,000 GBP2024-03-31
490,969 GBP2023-03-31
Tools/Equipment for furniture and fittings
18 GBP2024-03-31
21 GBP2023-03-31
Motor vehicles
3,101 GBP2024-03-31
3,781 GBP2023-03-31
Other
446 GBP2024-03-31
543 GBP2023-03-31
Total Borrowings
Current, Amounts falling due within one year
447,536 GBP2024-03-31
78,273 GBP2023-03-31
Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2024-03-31
2 shares2023-03-31
Number of Shares Issued (Fully Paid)
527 shares2024-03-31
527 shares2023-03-31
Nominal value of allotted share capital
525,002 GBP2023-04-01 ~ 2024-03-31
525,002 GBP2022-04-01 ~ 2023-03-31
Other Remaining Borrowings
Current
447,536 GBP2024-03-31
78,273 GBP2023-03-31
Director Remuneration
9,100 GBP2023-04-01 ~ 2024-03-31
9,100 GBP2022-04-01 ~ 2023-03-31