Turnover/Revenue
190,720 GBP2024-04-01 ~ 2025-03-31
32,716 GBP2024-01-01 ~ 2024-03-31
Cost of Sales
-118,295 GBP2024-04-01 ~ 2025-03-31
-41,419 GBP2024-01-01 ~ 2024-03-31
Gross Profit/Loss
72,425 GBP2024-04-01 ~ 2025-03-31
-8,703 GBP2024-01-01 ~ 2024-03-31
Administrative Expenses
-53,107 GBP2024-04-01 ~ 2025-03-31
-30,346 GBP2024-01-01 ~ 2024-03-31
Operating Profit/Loss
19,318 GBP2024-04-01 ~ 2025-03-31
-39,049 GBP2024-01-01 ~ 2024-03-31
Profit/Loss on Ordinary Activities Before Tax
19,318 GBP2024-04-01 ~ 2025-03-31
-39,049 GBP2024-01-01 ~ 2024-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
0 GBP2024-04-01 ~ 2025-03-31
3,471 GBP2024-01-01 ~ 2024-03-31
Property, Plant & Equipment
1,518,113 GBP2025-03-31
1,490,205 GBP2024-03-31
Fixed Assets
1,518,113 GBP2025-03-31
1,490,205 GBP2024-03-31
Cash at bank and in hand
59,224 GBP2025-03-31
244,305 GBP2024-03-31
Current Assets
59,224 GBP2025-03-31
244,305 GBP2024-03-31
Net Current Assets/Liabilities
2,021 GBP2025-03-31
200,426 GBP2024-03-31
Total Assets Less Current Liabilities
1,520,134 GBP2025-03-31
1,690,631 GBP2024-03-31
Net Assets/Liabilities
241,349 GBP2025-03-31
222,031 GBP2024-03-31
Equity
Called up share capital
200 GBP2025-03-31
200 GBP2024-03-31
Retained earnings (accumulated losses)
241,149 GBP2025-03-31
221,831 GBP2024-03-31
Equity
241,349 GBP2025-03-31
222,031 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22024-01-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
1,347,783 GBP2025-03-31
1,319,875 GBP2024-03-31
Tools/Equipment for furniture and fittings
170,330 GBP2025-03-31
170,330 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
1,518,113 GBP2025-03-31
1,490,205 GBP2024-03-31
Property, Plant & Equipment
Land and buildings
1,347,783 GBP2025-03-31
1,319,875 GBP2024-03-31
Tools/Equipment for furniture and fittings
170,330 GBP2025-03-31
170,330 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
43,743 GBP2025-03-31
43,259 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
0 GBP2025-03-31
0 GBP2024-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
13,460 GBP2025-03-31
620 GBP2024-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
21,109 GBP2025-03-31
26,048 GBP2024-03-31
Other Creditors
Amounts falling due after one year
1,257,676 GBP2025-03-31
1,442,552 GBP2024-03-31