Turnover/Revenue
33,265 GBP2023-04-01 ~ 2024-03-31
32,853 GBP2022-04-01 ~ 2023-03-31
Cost of Sales
-150 GBP2023-04-01 ~ 2024-03-31
-599 GBP2022-04-01 ~ 2023-03-31
Gross Profit/Loss
33,115 GBP2023-04-01 ~ 2024-03-31
32,254 GBP2022-04-01 ~ 2023-03-31
Administrative Expenses
-14,316 GBP2023-04-01 ~ 2024-03-31
-14,234 GBP2022-04-01 ~ 2023-03-31
Operating Profit/Loss
18,799 GBP2023-04-01 ~ 2024-03-31
18,020 GBP2022-04-01 ~ 2023-03-31
Interest Payable/Similar Charges (Finance Costs)
-7,588 GBP2023-04-01 ~ 2024-03-31
-7,747 GBP2022-04-01 ~ 2023-03-31
Profit/Loss on Ordinary Activities Before Tax
11,211 GBP2023-04-01 ~ 2024-03-31
10,273 GBP2022-04-01 ~ 2023-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-2,130 GBP2023-04-01 ~ 2024-03-31
-1,952 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
9,081 GBP2023-04-01 ~ 2024-03-31
8,321 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
458,752 GBP2024-03-31
458,778 GBP2023-03-31
Fixed Assets
458,752 GBP2024-03-31
458,778 GBP2023-03-31
Debtors
1 GBP2023-03-31
Cash at bank and in hand
74,050 GBP2024-03-31
61,236 GBP2023-03-31
Current Assets
74,050 GBP2024-03-31
61,237 GBP2023-03-31
Net Current Assets/Liabilities
-202,236 GBP2024-03-31
-211,343 GBP2023-03-31
Total Assets Less Current Liabilities
256,516 GBP2024-03-31
247,435 GBP2023-03-31
Net Assets/Liabilities
38,981 GBP2024-03-31
29,900 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
Retained earnings (accumulated losses)
38,980 GBP2024-03-31
29,899 GBP2023-03-31
Equity
38,981 GBP2024-03-31
29,900 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
458,516 GBP2024-03-31
458,516 GBP2023-03-31
Tools/Equipment for furniture and fittings
390 GBP2024-03-31
390 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
458,906 GBP2024-03-31
458,906 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
154 GBP2024-03-31
128 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
154 GBP2024-03-31
128 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
26 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
26 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
458,516 GBP2024-03-31
458,516 GBP2023-03-31
Tools/Equipment for furniture and fittings
236 GBP2024-03-31
262 GBP2023-03-31
Other Debtors
1 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
3,587 GBP2024-03-31
3,408 GBP2023-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
250 GBP2024-03-31
250 GBP2023-03-31
Other Creditors
Amounts falling due within one year
272,449 GBP2024-03-31
268,922 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
217,535 GBP2024-03-31
217,535 GBP2023-03-31