Average Number of Employees
12024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31
Profit/Loss
4,371 GBP2024-04-01 ~ 2025-03-31
11,879 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Long leasehold
516,403 GBP2025-03-31
Property, Plant & Equipment
Land and buildings, Long leasehold
516,403 GBP2025-03-31
Turnover/Revenue
15,238 GBP2024-04-01 ~ 2025-03-31
19,200 GBP2023-04-01 ~ 2024-03-31
Gross Profit/Loss
15,238 GBP2024-04-01 ~ 2025-03-31
19,200 GBP2023-04-01 ~ 2024-03-31
Administrative Expenses
9,859 GBP2024-04-01 ~ 2025-03-31
4,535 GBP2023-04-01 ~ 2024-03-31
Operating Profit/Loss
5,379 GBP2024-04-01 ~ 2025-03-31
14,665 GBP2023-04-01 ~ 2024-03-31
Profit/Loss on Ordinary Activities Before Tax
5,379 GBP2024-04-01 ~ 2025-03-31
14,665 GBP2023-04-01 ~ 2024-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
1,008 GBP2024-04-01 ~ 2025-03-31
2,786 GBP2023-04-01 ~ 2024-03-31
Comprehensive Income/Expense
4,371 GBP2024-04-01 ~ 2025-03-31
11,879 GBP2023-04-01 ~ 2024-03-31
Equity
Retained earnings (accumulated losses)
30,354 GBP2025-03-31
25,983 GBP2024-03-31
14,104 GBP2023-03-31
Property, Plant & Equipment
516,403 GBP2025-03-31
516,403 GBP2024-03-31
Debtors
750 GBP2025-03-31
Cash at bank and in hand
37,788 GBP2025-03-31
35,422 GBP2024-03-31
Current Assets
38,538 GBP2025-03-31
35,422 GBP2024-03-31
Creditors
Amounts falling due within one year
524,547 GBP2025-03-31
525,802 GBP2024-03-31
Net Current Assets/Liabilities
486,009 GBP2025-03-31
490,380 GBP2024-03-31
Total Assets Less Current Liabilities
30,394 GBP2025-03-31
26,023 GBP2024-03-31
Net Assets/Liabilities
30,394 GBP2025-03-31
26,023 GBP2024-03-31
Equity
Called up share capital
40 GBP2025-03-31
40 GBP2024-03-31
Equity
30,394 GBP2025-03-31
26,023 GBP2024-03-31
Tax Expense/Credit at Applicable Tax Rate
1,022 GBP2024-04-01 ~ 2025-03-31
2,786 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
516,403 GBP2025-03-31
Trade Debtors/Trade Receivables
750 GBP2025-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,950 GBP2025-03-31
1,600 GBP2024-03-31
Corporation Tax Payable
Amounts falling due within one year
1,022 GBP2025-03-31
2,786 GBP2024-03-31
Other Creditors
Amounts falling due within one year
521,575 GBP2025-03-31
521,416 GBP2024-03-31
Par Value of Share
Class 1 ordinary share
1 shares2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
40 shares2025-03-31
40 shares2024-03-31