Turnover/Revenue
113,255 GBP2024-04-01 ~ 2025-03-31
240,131 GBP2023-04-01 ~ 2024-03-31
Cost of Sales
-142,510 GBP2024-04-01 ~ 2025-03-31
-135,422 GBP2023-04-01 ~ 2024-03-31
Gross Profit/Loss
-29,255 GBP2024-04-01 ~ 2025-03-31
104,709 GBP2023-04-01 ~ 2024-03-31
Administrative Expenses
-41,084 GBP2024-04-01 ~ 2025-03-31
-38,879 GBP2023-04-01 ~ 2024-03-31
Interest Payable/Similar Charges (Finance Costs)
-74,212 GBP2024-04-01 ~ 2025-03-31
-56,150 GBP2023-04-01 ~ 2024-03-31
Profit/Loss on Ordinary Activities Before Tax
-144,551 GBP2024-04-01 ~ 2025-03-31
9,680 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
-144,551 GBP2024-04-01 ~ 2025-03-31
9,680 GBP2023-04-01 ~ 2024-03-31
Comprehensive Income/Expense
-144,551 GBP2024-04-01 ~ 2025-03-31
9,680 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
97,200 GBP2025-03-31
108,000 GBP2024-03-31
Property, Plant & Equipment
4,002,215 GBP2025-03-31
4,193,000 GBP2024-03-31
Fixed Assets
4,099,415 GBP2025-03-31
4,301,000 GBP2024-03-31
Net Assets/Liabilities
-136,846 GBP2025-03-31
7,705 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
-136,946 GBP2025-03-31
7,605 GBP2024-03-31
-2,075 GBP2023-03-31
Equity
-136,846 GBP2025-03-31
7,705 GBP2024-03-31
-1,975 GBP2023-03-31
Profit/Loss
Retained earnings (accumulated losses)
-144,551 GBP2024-04-01 ~ 2025-03-31
9,680 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
12024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Goodwill
108,000 GBP2025-03-31
108,000 GBP2024-03-31
Intangible Assets - Gross Cost
108,000 GBP2025-03-31
108,000 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
10,800 GBP2024-04-01 ~ 2025-03-31
Intangible Assets - Increase From Amortisation Charge for Year
10,800 GBP2024-04-01 ~ 2025-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
10,800 GBP2025-03-31
Intangible Assets - Accumulated Amortisation & Impairment
10,800 GBP2025-03-31
Intangible Assets
Goodwill
97,200 GBP2025-03-31
108,000 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
4,002,215 GBP2025-03-31
4,193,000 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
4,002,215 GBP2025-03-31
4,193,000 GBP2024-03-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
Land and buildings
-78,785 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
-78,785 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
Land and buildings
-112,000 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-112,000 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings
4,002,215 GBP2025-03-31
4,193,000 GBP2024-03-31
Total Borrowings
Current, Amounts falling due within one year
4,232,021 GBP2025-03-31
Other Remaining Borrowings
Current
4,232,021 GBP2025-03-31
4,289,056 GBP2024-03-31