Turnover/Revenue
58,200 GBP2024-04-01 ~ 2025-03-31
54,642 GBP2023-04-01 ~ 2024-03-31
Cost of Sales
-12,816 GBP2024-04-01 ~ 2025-03-31
-11,735 GBP2023-04-01 ~ 2024-03-31
Gross Profit/Loss
45,384 GBP2024-04-01 ~ 2025-03-31
42,907 GBP2023-04-01 ~ 2024-03-31
Administrative Expenses
-32,936 GBP2024-04-01 ~ 2025-03-31
-32,903 GBP2023-04-01 ~ 2024-03-31
Operating Profit/Loss
12,448 GBP2024-04-01 ~ 2025-03-31
10,004 GBP2023-04-01 ~ 2024-03-31
Other Interest Receivable/Similar Income (Finance Income)
35,574 GBP2024-04-01 ~ 2025-03-31
40,214 GBP2023-04-01 ~ 2024-03-31
Profit/Loss on Ordinary Activities Before Tax
48,022 GBP2024-04-01 ~ 2025-03-31
50,218 GBP2023-04-01 ~ 2024-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-16,603 GBP2024-04-01 ~ 2025-03-31
-17,041 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
1,323,065 GBP2025-03-31
1,254,097 GBP2024-03-31
Fixed Assets
1,323,065 GBP2025-03-31
1,254,097 GBP2024-03-31
Debtors
1,161,011 GBP2025-03-31
1,011,010 GBP2024-03-31
Cash at bank and in hand
654,724 GBP2025-03-31
850,662 GBP2024-03-31
Current Assets
1,815,735 GBP2025-03-31
1,861,672 GBP2024-03-31
Net Current Assets/Liabilities
1,799,039 GBP2025-03-31
1,840,588 GBP2024-03-31
Total Assets Less Current Liabilities
3,122,104 GBP2025-03-31
3,094,685 GBP2024-03-31
Net Assets/Liabilities
3,122,104 GBP2025-03-31
3,094,685 GBP2024-03-31
Equity
Called up share capital
101 GBP2025-03-31
101 GBP2024-03-31
Share premium
3,075,306 GBP2025-03-31
3,075,306 GBP2024-03-31
Retained earnings (accumulated losses)
46,697 GBP2025-03-31
19,278 GBP2024-03-31
Equity
3,122,104 GBP2025-03-31
3,094,685 GBP2024-03-31
Average Number of Employees
02024-04-01 ~ 2025-03-31
02023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
1,439,029 GBP2025-03-31
1,341,280 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
1,439,029 GBP2025-03-31
1,341,280 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
115,964 GBP2025-03-31
87,183 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
115,964 GBP2025-03-31
87,183 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
28,781 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
28,781 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings
1,323,065 GBP2025-03-31
1,254,097 GBP2024-03-31
Other Debtors
1,161,011 GBP2025-03-31
1,011,010 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
16,603 GBP2025-03-31
17,041 GBP2024-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
3,950 GBP2024-03-31
Other Creditors
Amounts falling due within one year
93 GBP2025-03-31
93 GBP2024-03-31