Turnover/Revenue
20,038 GBP2024-04-01 ~ 2025-03-31
38,737 GBP2023-04-01 ~ 2024-03-31
Cost of Sales
-3,406 GBP2024-04-01 ~ 2025-03-31
-13,921 GBP2023-04-01 ~ 2024-03-31
Gross Profit/Loss
16,632 GBP2024-04-01 ~ 2025-03-31
24,816 GBP2023-04-01 ~ 2024-03-31
Administrative Expenses
-21,644 GBP2024-04-01 ~ 2025-03-31
-22,764 GBP2023-04-01 ~ 2024-03-31
Profit/Loss on Ordinary Activities Before Tax
-5,012 GBP2024-04-01 ~ 2025-03-31
2,052 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
-5,012 GBP2024-04-01 ~ 2025-03-31
2,052 GBP2023-04-01 ~ 2024-03-31
Comprehensive Income/Expense
-5,012 GBP2024-04-01 ~ 2025-03-31
2,052 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
864,924 GBP2025-03-31
865,565 GBP2024-03-31
Cash at bank and in hand
2,743 GBP2025-03-31
2,324 GBP2024-03-31
Net Current Assets/Liabilities
-453,084 GBP2025-03-31
-448,713 GBP2024-03-31
Net Assets/Liabilities
411,840 GBP2025-03-31
416,852 GBP2024-03-31
Equity
Called up share capital
525,002 GBP2025-03-31
525,002 GBP2024-03-31
525,002 GBP2023-03-31
Retained earnings (accumulated losses)
-113,162 GBP2025-03-31
-108,150 GBP2024-03-31
-110,202 GBP2023-03-31
Equity
411,840 GBP2025-03-31
416,852 GBP2024-03-31
414,800 GBP2023-03-31
Profit/Loss
Retained earnings (accumulated losses)
-5,012 GBP2024-04-01 ~ 2025-03-31
2,052 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
12024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Depreciation Expense
641 GBP2024-04-01 ~ 2025-03-31
780 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
862,000 GBP2025-03-31
862,000 GBP2024-03-31
Tools/Equipment for furniture and fittings
159 GBP2025-03-31
159 GBP2024-03-31
Motor vehicles
15,156 GBP2025-03-31
15,156 GBP2024-03-31
Other
2,216 GBP2025-03-31
2,216 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
879,531 GBP2025-03-31
879,531 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
144 GBP2025-03-31
141 GBP2024-03-31
Motor vehicles
12,613 GBP2025-03-31
12,055 GBP2024-03-31
Other
1,850 GBP2025-03-31
1,770 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,607 GBP2025-03-31
13,966 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
3 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
558 GBP2024-04-01 ~ 2025-03-31
Other
80 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
641 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings
862,000 GBP2025-03-31
862,000 GBP2024-03-31
Tools/Equipment for furniture and fittings
15 GBP2025-03-31
18 GBP2024-03-31
Motor vehicles
2,543 GBP2025-03-31
3,101 GBP2024-03-31
Other
366 GBP2025-03-31
446 GBP2024-03-31
Total Borrowings
Current, Amounts falling due within one year
454,918 GBP2025-03-31
447,536 GBP2024-03-31
Par Value of Share
Class 1 ordinary share
12024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2025-03-31
2 shares2024-03-31
Number of Shares Issued (Fully Paid)
527 shares2025-03-31
527 shares2024-03-31
Nominal value of allotted share capital
525,002 GBP2024-04-01 ~ 2025-03-31
525,002 GBP2023-04-01 ~ 2024-03-31
Other Remaining Borrowings
Current
454,918 GBP2025-03-31
447,536 GBP2024-03-31
Director Remuneration
9,100 GBP2024-04-01 ~ 2025-03-31
9,100 GBP2023-04-01 ~ 2024-03-31