Turnover/Revenue
54,642 GBP2023-04-01 ~ 2024-03-31
49,150 GBP2022-04-01 ~ 2023-03-31
Cost of Sales
-11,735 GBP2023-04-01 ~ 2024-03-31
-16,344 GBP2022-04-01 ~ 2023-03-31
Gross Profit/Loss
42,907 GBP2023-04-01 ~ 2024-03-31
32,806 GBP2022-04-01 ~ 2023-03-31
Administrative Expenses
-32,903 GBP2023-04-01 ~ 2024-03-31
-29,873 GBP2022-04-01 ~ 2023-03-31
Operating Profit/Loss
10,004 GBP2023-04-01 ~ 2024-03-31
2,933 GBP2022-04-01 ~ 2023-03-31
Other Interest Receivable/Similar Income (Finance Income)
40,214 GBP2023-04-01 ~ 2024-03-31
38,883 GBP2022-04-01 ~ 2023-03-31
Profit/Loss on Ordinary Activities Before Tax
50,218 GBP2023-04-01 ~ 2024-03-31
41,816 GBP2022-04-01 ~ 2023-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-17,041 GBP2023-04-01 ~ 2024-03-31
-13,042 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
1,254,097 GBP2024-03-31
1,282,335 GBP2023-03-31
Fixed Assets
1,254,097 GBP2024-03-31
1,282,335 GBP2023-03-31
Debtors
1,011,010 GBP2024-03-31
857,223 GBP2023-03-31
Cash at bank and in hand
850,662 GBP2024-03-31
956,967 GBP2023-03-31
Current Assets
1,861,672 GBP2024-03-31
1,814,190 GBP2023-03-31
Net Current Assets/Liabilities
1,844,538 GBP2024-03-31
1,801,135 GBP2023-03-31
Total Assets Less Current Liabilities
3,098,635 GBP2024-03-31
3,083,470 GBP2023-03-31
Net Assets/Liabilities
3,094,685 GBP2024-03-31
3,079,508 GBP2023-03-31
Equity
Called up share capital
101 GBP2024-03-31
101 GBP2023-03-31
Share premium
3,075,306 GBP2024-03-31
3,075,306 GBP2023-03-31
Retained earnings (accumulated losses)
19,278 GBP2024-03-31
4,101 GBP2023-03-31
Equity
3,094,685 GBP2024-03-31
3,079,508 GBP2023-03-31
Average Number of Employees
02023-04-01 ~ 2024-03-31
02022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
1,341,280 GBP2024-03-31
1,341,280 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
1,341,280 GBP2024-03-31
1,341,280 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
87,183 GBP2024-03-31
58,945 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
87,183 GBP2024-03-31
58,945 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
28,238 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
28,238 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
1,254,097 GBP2024-03-31
1,282,335 GBP2023-03-31
Other Debtors
1,011,010 GBP2024-03-31
857,223 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
17,041 GBP2024-03-31
13,042 GBP2023-03-31
Other Creditors
Amounts falling due within one year
93 GBP2024-03-31
13 GBP2023-03-31