Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Profit/Loss
11,879 GBP2023-04-01 ~ 2024-03-31
11,971 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Long leasehold
516,403 GBP2024-03-31
Property, Plant & Equipment
Land and buildings, Long leasehold
516,403 GBP2024-03-31
516,403 GBP2023-03-31
Turnover/Revenue
19,200 GBP2023-04-01 ~ 2024-03-31
19,200 GBP2022-04-01 ~ 2023-03-31
Gross Profit/Loss
19,200 GBP2023-04-01 ~ 2024-03-31
19,200 GBP2022-04-01 ~ 2023-03-31
Administrative Expenses
4,535 GBP2023-04-01 ~ 2024-03-31
4,454 GBP2022-04-01 ~ 2023-03-31
Operating Profit/Loss
14,665 GBP2023-04-01 ~ 2024-03-31
14,746 GBP2022-04-01 ~ 2023-03-31
Profit/Loss on Ordinary Activities Before Tax
14,665 GBP2023-04-01 ~ 2024-03-31
14,746 GBP2022-04-01 ~ 2023-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
2,786 GBP2023-04-01 ~ 2024-03-31
2,775 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
11,879 GBP2023-04-01 ~ 2024-03-31
11,971 GBP2022-04-01 ~ 2023-03-31
Equity
Retained earnings (accumulated losses)
25,983 GBP2024-03-31
14,104 GBP2023-03-31
2,133 GBP2022-03-31
Property, Plant & Equipment
516,403 GBP2024-03-31
516,403 GBP2023-03-31
Cash at bank and in hand
35,422 GBP2024-03-31
23,700 GBP2023-03-31
Creditors
Amounts falling due within one year
525,802 GBP2024-03-31
525,959 GBP2023-03-31
Net Current Assets/Liabilities
490,380 GBP2024-03-31
502,259 GBP2023-03-31
Total Assets Less Current Liabilities
26,023 GBP2024-03-31
14,144 GBP2023-03-31
Net Assets/Liabilities
26,023 GBP2024-03-31
14,144 GBP2023-03-31
Equity
Called up share capital
40 GBP2024-03-31
40 GBP2023-03-31
Equity
26,023 GBP2024-03-31
14,144 GBP2023-03-31
Tax Expense/Credit at Applicable Tax Rate
2,786 GBP2023-04-01 ~ 2024-03-31
2,802 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
516,403 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,600 GBP2024-03-31
1,671 GBP2023-03-31
Corporation Tax Payable
Amounts falling due within one year
2,786 GBP2024-03-31
2,802 GBP2023-03-31
Other Creditors
Amounts falling due within one year
521,416 GBP2024-03-31
521,486 GBP2023-03-31
Par Value of Share
Class 1 ordinary share
1 shares2023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
40 shares2024-03-31
40 shares2023-03-31