Turnover/Revenue
240,131 GBP2023-04-01 ~ 2024-03-31
81,587 GBP2022-06-01 ~ 2023-03-31
Cost of Sales
-135,422 GBP2023-04-01 ~ 2024-03-31
-30,908 GBP2022-06-01 ~ 2023-03-31
Gross Profit/Loss
104,709 GBP2023-04-01 ~ 2024-03-31
50,679 GBP2022-06-01 ~ 2023-03-31
Administrative Expenses
-38,879 GBP2023-04-01 ~ 2024-03-31
-31,103 GBP2022-06-01 ~ 2023-03-31
Interest Payable/Similar Charges (Finance Costs)
-56,150 GBP2023-04-01 ~ 2024-03-31
-18,630 GBP2022-06-01 ~ 2023-03-31
Profit/Loss on Ordinary Activities Before Tax
9,680 GBP2023-04-01 ~ 2024-03-31
946 GBP2022-06-01 ~ 2023-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-90 GBP2022-06-01 ~ 2023-03-31
Profit/Loss
9,680 GBP2023-04-01 ~ 2024-03-31
856 GBP2022-06-01 ~ 2023-03-31
Comprehensive Income/Expense
9,680 GBP2023-04-01 ~ 2024-03-31
856 GBP2022-06-01 ~ 2023-03-31
Intangible Assets
108,000 GBP2024-03-31
108,000 GBP2023-03-31
Property, Plant & Equipment
4,193,000 GBP2024-03-31
2,568,000 GBP2023-03-31
Fixed Assets
4,301,000 GBP2024-03-31
2,676,000 GBP2023-03-31
Net Assets/Liabilities
7,705 GBP2024-03-31
-1,975 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
100 GBP2022-05-31
Retained earnings (accumulated losses)
7,605 GBP2024-03-31
-2,075 GBP2023-03-31
-2,931 GBP2022-05-31
Equity
7,705 GBP2024-03-31
-1,975 GBP2023-03-31
-2,831 GBP2022-05-31
Profit/Loss
Retained earnings (accumulated losses)
9,680 GBP2023-04-01 ~ 2024-03-31
856 GBP2022-06-01 ~ 2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-06-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Goodwill
108,000 GBP2024-03-31
108,000 GBP2023-03-31
Intangible Assets - Gross Cost
108,000 GBP2024-03-31
108,000 GBP2023-03-31
Intangible Assets
Goodwill
108,000 GBP2024-03-31
108,000 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
4,193,000 GBP2024-03-31
2,568,000 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
4,193,000 GBP2024-03-31
2,568,000 GBP2023-03-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
Land and buildings
90,000 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
90,000 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
Land and buildings
-390,000 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-390,000 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
4,193,000 GBP2024-03-31
2,568,000 GBP2023-03-31
Total Borrowings
Current, Amounts falling due within one year
4,289,056 GBP2024-03-31
2,673,645 GBP2023-03-31
Other Remaining Borrowings
Current
4,289,056 GBP2024-03-31
2,673,645 GBP2023-03-31