Turnover/Revenue
46,338 GBP2024-04-01 ~ 2025-03-31
47,651 GBP2023-04-01 ~ 2024-03-31
Gross Profit/Loss
46,338 GBP2024-04-01 ~ 2025-03-31
47,651 GBP2023-04-01 ~ 2024-03-31
Administrative Expenses
-6,636 GBP2024-04-01 ~ 2025-03-31
-29,038 GBP2023-04-01 ~ 2024-03-31
Operating Profit/Loss
59,607 GBP2024-04-01 ~ 2025-03-31
18,613 GBP2023-04-01 ~ 2024-03-31
Interest Payable/Similar Charges (Finance Costs)
-37,366 GBP2024-04-01 ~ 2025-03-31
-17,857 GBP2023-04-01 ~ 2024-03-31
Profit/Loss on Ordinary Activities Before Tax
22,241 GBP2024-04-01 ~ 2025-03-31
756 GBP2023-04-01 ~ 2024-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-20,349 GBP2024-04-01 ~ 2025-03-31
-144 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
1,892 GBP2024-04-01 ~ 2025-03-31
612 GBP2023-04-01 ~ 2024-03-31
Fixed Assets - Investments
930,000 GBP2025-03-31
825,236 GBP2024-03-31
Fixed Assets
930,000 GBP2025-03-31
825,236 GBP2024-03-31
Debtors
5,000 GBP2025-03-31
5,000 GBP2024-03-31
Cash at bank and in hand
19,461 GBP2025-03-31
17,012 GBP2024-03-31
Current Assets
24,461 GBP2025-03-31
22,012 GBP2024-03-31
Net Current Assets/Liabilities
-232,583 GBP2025-03-31
-234,475 GBP2024-03-31
Total Assets Less Current Liabilities
697,417 GBP2025-03-31
590,761 GBP2024-03-31
Net Assets/Liabilities
90,692 GBP2025-03-31
3,941 GBP2024-03-31
Equity
Called up share capital
1 GBP2025-03-31
1 GBP2024-03-31
Revaluation reserve
84,859 GBP2025-03-31
Retained earnings (accumulated losses)
5,832 GBP2025-03-31
3,940 GBP2024-04-01
3,940 GBP2024-03-31
3,328 GBP2023-04-01
Equity
90,692 GBP2025-03-31
3,941 GBP2024-03-31
Called up share capital
1 GBP2025-03-31
1 GBP2024-04-01
1 GBP2024-03-31
1 GBP2023-04-01
Profit/Loss
Retained earnings (accumulated losses)
1,892 GBP2024-04-01 ~ 2025-03-31
612 GBP2023-04-01 ~ 2024-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
1,892 GBP2024-04-01 ~ 2025-03-31
612 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Other Investments Other Than Loans
Non-current
930,000 GBP2025-03-31
Amounts invested in assets
Non-current
930,000 GBP2025-03-31
Other Debtors
Amounts falling due within one year
5,000 GBP2025-03-31
5,000 GBP2024-03-31
Debtors
Amounts falling due within one year
5,000 GBP2025-03-31
5,000 GBP2024-03-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
200,679 GBP2025-03-31
231,279 GBP2024-03-31
Corporation Tax Payable
Amounts falling due within one year
558 GBP2025-03-31
258 GBP2024-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
900 GBP2025-03-31
900 GBP2024-03-31
Other Creditors
Amounts falling due within one year
40,577 GBP2025-03-31
9,977 GBP2024-03-31