Turnover/Revenue
74,801 GBP2024-04-01 ~ 2025-03-31
168,145 GBP2023-04-01 ~ 2024-03-31
Cost of Sales
-132,692 GBP2024-04-01 ~ 2025-03-31
-148,876 GBP2023-04-01 ~ 2024-03-31
Gross Profit/Loss
-57,891 GBP2024-04-01 ~ 2025-03-31
19,269 GBP2023-04-01 ~ 2024-03-31
Administrative Expenses
-39,665 GBP2024-04-01 ~ 2025-03-31
-70,021 GBP2023-04-01 ~ 2024-03-31
Interest Payable/Similar Charges (Finance Costs)
-26,379 GBP2024-04-01 ~ 2025-03-31
-29,985 GBP2023-04-01 ~ 2024-03-31
Profit/Loss on Ordinary Activities Before Tax
-68,935 GBP2024-04-01 ~ 2025-03-31
-15,737 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
-68,935 GBP2024-04-01 ~ 2025-03-31
-15,737 GBP2023-04-01 ~ 2024-03-31
Comprehensive Income/Expense
-68,935 GBP2024-04-01 ~ 2025-03-31
-15,737 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
3,020 GBP2025-03-31
4,530 GBP2024-03-31
Property, Plant & Equipment
2,274,000 GBP2025-03-31
2,274,438 GBP2024-03-31
Fixed Assets
2,277,020 GBP2025-03-31
2,278,968 GBP2024-03-31
Cash at bank and in hand
5,999 GBP2025-03-31
7,624 GBP2024-03-31
Net Current Assets/Liabilities
-1,800,397 GBP2025-03-31
-1,726,605 GBP2024-03-31
Total Assets Less Current Liabilities
476,623 GBP2025-03-31
552,363 GBP2024-03-31
Creditors
Non-current, Amounts falling due after one year
-664,356 GBP2024-03-31
Net Assets/Liabilities
-180,928 GBP2025-03-31
-111,993 GBP2024-03-31
Equity
Called up share capital
1 GBP2025-03-31
1 GBP2024-03-31
1 GBP2023-03-31
Retained earnings (accumulated losses)
-180,929 GBP2025-03-31
-111,994 GBP2024-03-31
-96,257 GBP2023-03-31
Equity
-180,928 GBP2025-03-31
-111,993 GBP2024-03-31
-96,256 GBP2023-03-31
Profit/Loss
Retained earnings (accumulated losses)
-68,935 GBP2024-04-01 ~ 2025-03-31
-15,737 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
12024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Depreciation Expense
438 GBP2024-04-01 ~ 2025-03-31
533 GBP2023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Goodwill
15,100 GBP2025-03-31
15,100 GBP2024-03-31
Intangible Assets - Gross Cost
15,100 GBP2025-03-31
15,100 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
12,080 GBP2025-03-31
10,570 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
12,080 GBP2025-03-31
10,570 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
1,510 GBP2024-04-01 ~ 2025-03-31
Intangible Assets - Increase From Amortisation Charge for Year
1,510 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Goodwill
3,020 GBP2025-03-31
4,530 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
2,272,000 GBP2025-03-31
2,272,000 GBP2024-03-31
Tools/Equipment for furniture and fittings
4,086 GBP2025-03-31
4,086 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
2,276,086 GBP2025-03-31
2,276,086 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
2,086 GBP2025-03-31
1,648 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,086 GBP2025-03-31
1,648 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
438 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
438 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings
2,272,000 GBP2025-03-31
2,272,000 GBP2024-03-31
Tools/Equipment for furniture and fittings
2,000 GBP2025-03-31
2,438 GBP2024-03-31
Total Borrowings
Non-current, Amounts falling due after one year
664,356 GBP2024-03-31
Par Value of Share
Class 1 ordinary share
12024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2025-03-31
1 shares2024-03-31
Bank Borrowings
Non-current
657,551 GBP2025-03-31
664,356 GBP2024-03-31
Other Remaining Borrowings
Current
1,571,482 GBP2025-03-31
1,570,264 GBP2024-03-31