Turnover/Revenue
37,662 GBP2024-04-01 ~ 2025-03-31
33,265 GBP2023-04-01 ~ 2024-03-31
Cost of Sales
-305 GBP2024-04-01 ~ 2025-03-31
-150 GBP2023-04-01 ~ 2024-03-31
Gross Profit/Loss
37,357 GBP2024-04-01 ~ 2025-03-31
33,115 GBP2023-04-01 ~ 2024-03-31
Administrative Expenses
-12,272 GBP2024-04-01 ~ 2025-03-31
-14,316 GBP2023-04-01 ~ 2024-03-31
Operating Profit/Loss
25,085 GBP2024-04-01 ~ 2025-03-31
18,799 GBP2023-04-01 ~ 2024-03-31
Interest Payable/Similar Charges (Finance Costs)
-7,588 GBP2024-04-01 ~ 2025-03-31
-7,588 GBP2023-04-01 ~ 2024-03-31
Profit/Loss on Ordinary Activities Before Tax
17,497 GBP2024-04-01 ~ 2025-03-31
11,211 GBP2023-04-01 ~ 2024-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-3,324 GBP2024-04-01 ~ 2025-03-31
-2,130 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
14,173 GBP2024-04-01 ~ 2025-03-31
9,081 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
458,728 GBP2025-03-31
458,752 GBP2024-03-31
Fixed Assets
458,728 GBP2025-03-31
458,752 GBP2024-03-31
Cash at bank and in hand
90,675 GBP2025-03-31
74,050 GBP2024-03-31
Current Assets
90,675 GBP2025-03-31
74,050 GBP2024-03-31
Net Current Assets/Liabilities
-188,039 GBP2025-03-31
-202,236 GBP2024-03-31
Total Assets Less Current Liabilities
270,689 GBP2025-03-31
256,516 GBP2024-03-31
Net Assets/Liabilities
53,154 GBP2025-03-31
38,981 GBP2024-03-31
Equity
Called up share capital
1 GBP2025-03-31
1 GBP2024-03-31
Retained earnings (accumulated losses)
53,153 GBP2025-03-31
38,980 GBP2024-03-31
Equity
53,154 GBP2025-03-31
38,981 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
458,516 GBP2025-03-31
458,516 GBP2024-03-31
Tools/Equipment for furniture and fittings
390 GBP2025-03-31
390 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
458,906 GBP2025-03-31
458,906 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
178 GBP2025-03-31
154 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
178 GBP2025-03-31
154 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
24 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
24 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings
458,516 GBP2025-03-31
458,516 GBP2024-03-31
Tools/Equipment for furniture and fittings
212 GBP2025-03-31
236 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
4,781 GBP2025-03-31
3,587 GBP2024-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
310 GBP2025-03-31
250 GBP2024-03-31
Other Creditors
Amounts falling due within one year
273,623 GBP2025-03-31
272,449 GBP2024-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
217,535 GBP2025-03-31
217,535 GBP2024-03-31