Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Profit/Loss
11,312 GBP2024-04-01 ~ 2025-03-31
12,415 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
250,000 GBP2025-03-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
250,000 GBP2025-03-31
Owned/Freehold, Land and buildings
250,000 GBP2024-03-31
Turnover/Revenue
15,000 GBP2024-04-01 ~ 2025-03-31
15,000 GBP2023-04-01 ~ 2024-03-31
Gross Profit/Loss
15,000 GBP2024-04-01 ~ 2025-03-31
15,000 GBP2023-04-01 ~ 2024-03-31
Administrative Expenses
3,812 GBP2024-04-01 ~ 2025-03-31
2,742 GBP2023-04-01 ~ 2024-03-31
Operating Profit/Loss
11,188 GBP2024-04-01 ~ 2025-03-31
12,258 GBP2023-04-01 ~ 2024-03-31
Other Interest Receivable/Similar Income (Finance Income)
124 GBP2024-04-01 ~ 2025-03-31
157 GBP2023-04-01 ~ 2024-03-31
Profit/Loss on Ordinary Activities Before Tax
11,312 GBP2024-04-01 ~ 2025-03-31
12,415 GBP2023-04-01 ~ 2024-03-31
Comprehensive Income/Expense
11,312 GBP2024-04-01 ~ 2025-03-31
12,415 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
250,000 GBP2025-03-31
250,000 GBP2024-03-31
Debtors
11,379 GBP2025-03-31
15,086 GBP2024-03-31
Cash at bank and in hand
6,318 GBP2025-03-31
6,627 GBP2024-03-31
Current Assets
17,697 GBP2025-03-31
21,713 GBP2024-03-31
Creditors
Amounts falling due within one year
265,203 GBP2025-03-31
265,531 GBP2024-03-31
Net Current Assets/Liabilities
247,506 GBP2025-03-31
243,818 GBP2024-03-31
Total Assets Less Current Liabilities
2,494 GBP2025-03-31
6,182 GBP2024-03-31
Net Assets/Liabilities
2,494 GBP2025-03-31
6,182 GBP2024-03-31
Equity
Called up share capital
1 GBP2025-03-31
1 GBP2024-03-31
1 GBP2023-03-31
Retained earnings (accumulated losses)
2,493 GBP2025-03-31
6,181 GBP2024-03-31
8,766 GBP2023-03-31
Equity
2,494 GBP2025-03-31
6,182 GBP2024-03-31
8,767 GBP2023-03-31
Profit/Loss
Retained earnings (accumulated losses)
11,312 GBP2024-04-01 ~ 2025-03-31
12,415 GBP2023-04-01 ~ 2024-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
11,312 GBP2024-04-01 ~ 2025-03-31
12,415 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
Retained earnings (accumulated losses)
-15,000 GBP2024-04-01 ~ 2025-03-31
-15,000 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
-15,000 GBP2024-04-01 ~ 2025-03-31
-15,000 GBP2023-04-01 ~ 2024-03-31
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-15,000 GBP2024-04-01 ~ 2025-03-31
-15,000 GBP2023-04-01 ~ 2024-03-31
Equity - Income/Expense Recognised Directly
-15,000 GBP2024-04-01 ~ 2025-03-31
-15,000 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
250,000 GBP2025-03-31
Trade Debtors/Trade Receivables
11,250 GBP2025-03-31
15,000 GBP2024-03-31
Amounts owed by group undertakings and participating interests
1 GBP2024-03-31
Other Debtors
129 GBP2025-03-31
85 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
200 GBP2025-03-31
528 GBP2024-03-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
265,000 GBP2025-03-31
265,000 GBP2024-03-31
Other Creditors
Amounts falling due within one year
3 GBP2025-03-31
3 GBP2024-03-31