Par Value of Share
Class 1 ordinary share
12024-04-01 ~ 2025-03-31
Turnover/Revenue
133,073 GBP2024-04-01 ~ 2025-03-31
107,443 GBP2023-04-01 ~ 2024-03-31
Cost of Sales
5,503 GBP2024-04-01 ~ 2025-03-31
2,477 GBP2023-04-01 ~ 2024-03-31
Gross Profit/Loss
127,570 GBP2024-04-01 ~ 2025-03-31
104,966 GBP2023-04-01 ~ 2024-03-31
Administrative Expenses
71,410 GBP2024-04-01 ~ 2025-03-31
64,583 GBP2023-04-01 ~ 2024-03-31
Profit/Loss on Ordinary Activities Before Tax
56,160 GBP2024-04-01 ~ 2025-03-31
40,383 GBP2023-04-01 ~ 2024-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
11,016 GBP2024-04-01 ~ 2025-03-31
7,726 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
45,144 GBP2024-04-01 ~ 2025-03-31
32,657 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
1,126,422 GBP2025-03-31
1,126,006 GBP2024-03-31
Total Inventories
569 GBP2025-03-31
694 GBP2024-03-31
Debtors
4,750 GBP2025-03-31
Cash at bank and in hand
60,159 GBP2025-03-31
64,149 GBP2024-03-31
Current Assets
65,478 GBP2025-03-31
64,843 GBP2024-03-31
Creditors
Current
455,809 GBP2025-03-31
499,902 GBP2024-03-31
Net Current Assets/Liabilities
-390,331 GBP2025-03-31
-435,059 GBP2024-03-31
Total Assets Less Current Liabilities
736,091 GBP2025-03-31
690,947 GBP2024-03-31
Equity
Called up share capital
200 GBP2025-03-31
200 GBP2024-03-31
Retained earnings (accumulated losses)
735,891 GBP2025-03-31
690,747 GBP2024-03-31
Equity
736,091 GBP2025-03-31
690,947 GBP2024-03-31
Average Number of Employees
12024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
312 GBP2024-04-01 ~ 2025-03-31
312 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
1,124,391 GBP2025-03-31
1,124,391 GBP2024-03-31
Furniture and fittings
17,294 GBP2025-03-31
17,294 GBP2024-03-31
Motor vehicles
5,500 GBP2025-03-31
5,500 GBP2024-03-31
Computers
1,978 GBP2025-03-31
1,250 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
1,149,163 GBP2025-03-31
1,148,435 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
16,080 GBP2025-03-31
15,820 GBP2024-03-31
Motor vehicles
5,499 GBP2025-03-31
5,499 GBP2024-03-31
Computers
1,162 GBP2025-03-31
1,110 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
22,741 GBP2025-03-31
22,429 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
260 GBP2024-04-01 ~ 2025-03-31
Computers
52 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
312 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings
1,124,391 GBP2025-03-31
1,124,391 GBP2024-03-31
Furniture and fittings
1,214 GBP2025-03-31
1,474 GBP2024-03-31
Motor vehicles
1 GBP2025-03-31
1 GBP2024-03-31
Computers
816 GBP2025-03-31
140 GBP2024-03-31
Merchandise
569 GBP2025-03-31
694 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
4,750 GBP2025-03-31
Trade Creditors/Trade Payables
Current
3,881 GBP2025-03-31
2,077 GBP2024-03-31
Corporation Tax Payable
Current
11,033 GBP2025-03-31
7,726 GBP2024-03-31
Accrued Liabilities
Current
2,450 GBP2025-03-31
2,250 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
200 shares2025-03-31
Profit/Loss
Retained earnings (accumulated losses)
45,144 GBP2024-04-01 ~ 2025-03-31