Turnover/Revenue
72,368 GBP2024-04-01 ~ 2025-03-31
61,267 GBP2023-04-01 ~ 2024-03-31
Gross Profit/Loss
72,368 GBP2024-04-01 ~ 2025-03-31
61,267 GBP2023-04-01 ~ 2024-03-31
Administrative Expenses
-8,531 GBP2024-04-01 ~ 2025-03-31
-8,632 GBP2023-04-01 ~ 2024-03-31
Operating Profit/Loss
277,544 GBP2024-04-01 ~ 2025-03-31
139,726 GBP2023-04-01 ~ 2024-03-31
Other Interest Receivable/Similar Income (Finance Income)
15 GBP2024-04-01 ~ 2025-03-31
53 GBP2023-04-01 ~ 2024-03-31
Interest Payable/Similar Charges (Finance Costs)
-40,815 GBP2024-04-01 ~ 2025-03-31
-28,774 GBP2023-04-01 ~ 2024-03-31
Profit/Loss on Ordinary Activities Before Tax
236,744 GBP2024-04-01 ~ 2025-03-31
111,005 GBP2023-04-01 ~ 2024-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-47,359 GBP2024-04-01 ~ 2025-03-31
-33,932 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
189,385 GBP2024-04-01 ~ 2025-03-31
77,073 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
1,907,441 GBP2025-03-31
1,531,751 GBP2024-03-31
Fixed Assets
1,907,441 GBP2025-03-31
1,531,751 GBP2024-03-31
Debtors
165,833 GBP2025-03-31
49,320 GBP2024-03-31
Cash at bank and in hand
8,414 GBP2025-03-31
3,470 GBP2024-03-31
Current Assets
174,247 GBP2025-03-31
52,790 GBP2024-03-31
Net Current Assets/Liabilities
162,554 GBP2025-03-31
42,909 GBP2024-03-31
Total Assets Less Current Liabilities
2,069,995 GBP2025-03-31
1,574,660 GBP2024-03-31
Net Assets/Liabilities
570,028 GBP2025-03-31
380,643 GBP2024-03-31
Equity
Called up share capital
2 GBP2025-03-31
2 GBP2024-03-31
Retained earnings (accumulated losses)
570,026 GBP2025-03-31
380,641 GBP2024-03-31
Equity
570,028 GBP2025-03-31
380,643 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
1,907,441 GBP2025-03-31
1,531,751 GBP2024-03-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
213,707 GBP2024-04-01 ~ 2025-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
855 GBP2024-03-31
Debtors
Amounts falling due within one year
165,833 GBP2025-03-31
49,320 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
995 GBP2025-03-31
2,579 GBP2024-03-31
Corporation Tax Payable
Amounts falling due within one year
4,855 GBP2025-03-31
4,310 GBP2024-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
3,938 GBP2025-03-31
2,238 GBP2024-03-31
Number of shares allotted
Class 1 ordinary share
2 shares2024-04-01 ~ 2025-03-31