Gross Profit/Loss
130,064 GBP2024-04-01 ~ 2025-03-31
-51,220 GBP2023-04-01 ~ 2024-03-31
Distribution Costs
-2,277 GBP2024-04-01 ~ 2025-03-31
-13,240 GBP2023-04-01 ~ 2024-03-31
Administrative Expenses
-5,100 GBP2024-04-01 ~ 2025-03-31
-11,715 GBP2023-04-01 ~ 2024-03-31
Operating Profit/Loss
122,687 GBP2024-04-01 ~ 2025-03-31
-76,175 GBP2023-04-01 ~ 2024-03-31
Interest Payable/Similar Charges (Finance Costs)
-4,935 GBP2024-04-01 ~ 2025-03-31
-5,050 GBP2023-04-01 ~ 2024-03-31
Profit/Loss on Ordinary Activities Before Tax
117,752 GBP2024-04-01 ~ 2025-03-31
-81,225 GBP2023-04-01 ~ 2024-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
0 GBP2024-04-01 ~ 2025-03-31
0 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
117,752 GBP2024-04-01 ~ 2025-03-31
-81,225 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
683,896 GBP2025-03-31
669,844 GBP2024-03-31
Fixed Assets
683,896 GBP2025-03-31
669,844 GBP2024-03-31
Debtors
0 GBP2025-03-31
0 GBP2024-03-31
Cash at bank and in hand
500 GBP2025-03-31
500 GBP2024-03-31
Current Assets
500 GBP2025-03-31
500 GBP2024-03-31
Creditors
Amounts falling due within one year
0 GBP2025-03-31
-51,738 GBP2024-03-31
Net Current Assets/Liabilities
500 GBP2025-03-31
-51,238 GBP2024-03-31
Total Assets Less Current Liabilities
684,396 GBP2025-03-31
618,606 GBP2024-03-31
Creditors
Amounts falling due after one year
-482,400 GBP2025-03-31
-535,329 GBP2024-03-31
Net Assets/Liabilities
201,996 GBP2025-03-31
83,277 GBP2024-03-31
Equity
Called up share capital
201,996 GBP2025-03-31
83,277 GBP2024-03-31
Equity
201,996 GBP2025-03-31
83,277 GBP2024-03-31
Average Number of Employees
02024-04-01 ~ 2025-03-31
02023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
683,896 GBP2025-03-31
669,844 GBP2024-03-31
Property, Plant & Equipment - Disposals
0 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
0 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase or decrease due to transfers between classes
0 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2025-03-31
0 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
0 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
0 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
0 GBP2024-04-01 ~ 2025-03-31