Turnover/Revenue
32,600 GBP2023-04-01 ~ 2024-03-31
59,133 GBP2022-04-01 ~ 2023-03-31
Cost of Sales
-3,136 GBP2023-04-01 ~ 2024-03-31
-15,967 GBP2022-04-01 ~ 2023-03-31
Gross Profit/Loss
29,464 GBP2023-04-01 ~ 2024-03-31
43,166 GBP2022-04-01 ~ 2023-03-31
Administrative Expenses
-21,770 GBP2023-04-01 ~ 2024-03-31
-26,478 GBP2022-04-01 ~ 2023-03-31
Interest Payable/Similar Charges (Finance Costs)
-7,156 GBP2023-04-01 ~ 2024-03-31
-8,242 GBP2022-04-01 ~ 2023-03-31
Profit/Loss on Ordinary Activities Before Tax
538 GBP2023-04-01 ~ 2024-03-31
8,446 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
538 GBP2023-04-01 ~ 2024-03-31
8,446 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
538 GBP2023-04-01 ~ 2024-03-31
8,446 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
599,081 GBP2024-03-31
589,829 GBP2023-03-31
Cash at bank and in hand
1,623 GBP2024-03-31
5,165 GBP2023-03-31
Net Current Assets/Liabilities
-66,800 GBP2024-03-31
-58,086 GBP2023-03-31
Total Assets Less Current Liabilities
532,281 GBP2024-03-31
531,743 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-31,944 GBP2024-03-31
-31,944 GBP2023-03-31
Net Assets/Liabilities
500,337 GBP2024-03-31
499,799 GBP2023-03-31
Equity
Called up share capital
524,002 GBP2024-03-31
524,002 GBP2023-03-31
524,002 GBP2022-03-31
Retained earnings (accumulated losses)
-23,665 GBP2024-03-31
-24,203 GBP2023-03-31
-32,649 GBP2022-03-31
Equity
500,337 GBP2024-03-31
499,799 GBP2023-03-31
491,353 GBP2022-03-31
Profit/Loss
Retained earnings (accumulated losses)
538 GBP2023-04-01 ~ 2024-03-31
8,446 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
148 GBP2023-04-01 ~ 2024-03-31
180 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
598,400 GBP2024-03-31
589,000 GBP2023-03-31
Tools/Equipment for furniture and fittings
980 GBP2024-03-31
980 GBP2023-03-31
Other
5,430 GBP2024-03-31
5,430 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
604,810 GBP2024-03-31
595,410 GBP2023-03-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
Land and buildings
9,400 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
9,400 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
887 GBP2024-03-31
867 GBP2023-03-31
Other
4,842 GBP2024-03-31
4,714 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,729 GBP2024-03-31
5,581 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
20 GBP2023-04-01 ~ 2024-03-31
Other
128 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
148 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
598,400 GBP2024-03-31
589,000 GBP2023-03-31
Tools/Equipment for furniture and fittings
93 GBP2024-03-31
113 GBP2023-03-31
Other
588 GBP2024-03-31
716 GBP2023-03-31
Total Borrowings
Current, Amounts falling due within one year
65,223 GBP2024-03-31
56,851 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
1 shares2024-03-31
1 shares2023-03-31
Par Value of Share
Class 2 ordinary share
12023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
1 shares2024-03-31
1 shares2023-03-31
Number of Shares Issued (Fully Paid)
526 shares2024-03-31
526 shares2023-03-31
Nominal value of allotted share capital
524,002 GBP2023-04-01 ~ 2024-03-31
524,002 GBP2022-04-01 ~ 2023-03-31
Other Remaining Borrowings
Current
65,223 GBP2024-03-31
56,851 GBP2023-03-31
Director Remuneration
9,100 GBP2023-04-01 ~ 2024-03-31
9,100 GBP2022-04-01 ~ 2023-03-31