Turnover/Revenue
42,921 GBP2024-04-01 ~ 2025-03-31
32,600 GBP2023-04-01 ~ 2024-03-31
Cost of Sales
-4,374 GBP2024-04-01 ~ 2025-03-31
-3,136 GBP2023-04-01 ~ 2024-03-31
Gross Profit/Loss
38,547 GBP2024-04-01 ~ 2025-03-31
29,464 GBP2023-04-01 ~ 2024-03-31
Administrative Expenses
-22,255 GBP2024-04-01 ~ 2025-03-31
-21,770 GBP2023-04-01 ~ 2024-03-31
Interest Payable/Similar Charges (Finance Costs)
-17,724 GBP2024-04-01 ~ 2025-03-31
-7,156 GBP2023-04-01 ~ 2024-03-31
Profit/Loss on Ordinary Activities Before Tax
-1,432 GBP2024-04-01 ~ 2025-03-31
538 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
-1,432 GBP2024-04-01 ~ 2025-03-31
538 GBP2023-04-01 ~ 2024-03-31
Comprehensive Income/Expense
-1,432 GBP2024-04-01 ~ 2025-03-31
538 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
618,960 GBP2025-03-31
599,081 GBP2024-03-31
Cash at bank and in hand
1,451 GBP2025-03-31
1,623 GBP2024-03-31
Net Current Assets/Liabilities
-88,111 GBP2025-03-31
-66,800 GBP2024-03-31
Total Assets Less Current Liabilities
530,849 GBP2025-03-31
532,281 GBP2024-03-31
Creditors
Non-current, Amounts falling due after one year
-31,944 GBP2024-03-31
Net Assets/Liabilities
498,905 GBP2025-03-31
500,337 GBP2024-03-31
Equity
Called up share capital
524,002 GBP2025-03-31
524,002 GBP2024-03-31
524,002 GBP2023-03-31
Retained earnings (accumulated losses)
-25,097 GBP2025-03-31
-23,665 GBP2024-03-31
-24,203 GBP2023-03-31
Equity
498,905 GBP2025-03-31
500,337 GBP2024-03-31
499,799 GBP2023-03-31
Profit/Loss
Retained earnings (accumulated losses)
-1,432 GBP2024-04-01 ~ 2025-03-31
538 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
121 GBP2024-04-01 ~ 2025-03-31
148 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
618,400 GBP2025-03-31
598,400 GBP2024-03-31
Tools/Equipment for furniture and fittings
980 GBP2025-03-31
980 GBP2024-03-31
Other
5,430 GBP2025-03-31
5,430 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
624,810 GBP2025-03-31
604,810 GBP2024-03-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
Land and buildings
20,000 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
20,000 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
903 GBP2025-03-31
887 GBP2024-03-31
Other
4,947 GBP2025-03-31
4,842 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,850 GBP2025-03-31
5,729 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
16 GBP2024-04-01 ~ 2025-03-31
Other
105 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
121 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings
618,400 GBP2025-03-31
598,400 GBP2024-03-31
Tools/Equipment for furniture and fittings
77 GBP2025-03-31
93 GBP2024-03-31
Other
483 GBP2025-03-31
588 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
1 shares2025-03-31
1 shares2024-03-31
Par Value of Share
Class 2 ordinary share
12024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
1 shares2025-03-31
1 shares2024-03-31
Number of Shares Issued (Fully Paid)
526 shares2025-03-31
526 shares2024-03-31
Nominal value of allotted share capital
524,002 GBP2024-04-01 ~ 2025-03-31
524,002 GBP2023-04-01 ~ 2024-03-31
Other Remaining Borrowings
Current
86,362 GBP2025-03-31
65,223 GBP2024-03-31
Director Remuneration
9,100 GBP2024-04-01 ~ 2025-03-31
9,100 GBP2023-04-01 ~ 2024-03-31