Turnover/Revenue
130,198 GBP2024-04-01 ~ 2025-03-31
108,664 GBP2023-04-01 ~ 2024-03-31
Cost of Sales
0 GBP2024-04-01 ~ 2025-03-31
0 GBP2023-04-01 ~ 2024-03-31
Gross Profit/Loss
130,198 GBP2024-04-01 ~ 2025-03-31
108,664 GBP2023-04-01 ~ 2024-03-31
Distribution Costs
0 GBP2024-04-01 ~ 2025-03-31
0 GBP2023-04-01 ~ 2024-03-31
Administrative Expenses
-97,120 GBP2024-04-01 ~ 2025-03-31
-32,012 GBP2023-04-01 ~ 2024-03-31
Other operating income
0 GBP2024-04-01 ~ 2025-03-31
0 GBP2023-04-01 ~ 2024-03-31
Operating Profit/Loss
33,078 GBP2024-04-01 ~ 2025-03-31
76,652 GBP2023-04-01 ~ 2024-03-31
Other Interest Receivable/Similar Income (Finance Income)
0 GBP2024-04-01 ~ 2025-03-31
0 GBP2023-04-01 ~ 2024-03-31
Interest Payable/Similar Charges (Finance Costs)
0 GBP2024-04-01 ~ 2025-03-31
0 GBP2023-04-01 ~ 2024-03-31
Profit/Loss on Ordinary Activities Before Tax
33,078 GBP2024-04-01 ~ 2025-03-31
76,652 GBP2023-04-01 ~ 2024-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
0 GBP2024-04-01 ~ 2025-03-31
-20,857 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
0 GBP2025-03-31
0 GBP2024-03-31
Property, Plant & Equipment
1,150,000 GBP2025-03-31
1,150,000 GBP2024-03-31
Fixed Assets - Investments
0 GBP2025-03-31
0 GBP2024-03-31
Fixed Assets
1,150,000 GBP2025-03-31
1,150,000 GBP2024-03-31
Total Inventories
0 GBP2025-03-31
0 GBP2024-03-31
Debtors
59,341 GBP2025-03-31
563 GBP2024-03-31
Cash at bank and in hand
857 GBP2025-03-31
0 GBP2024-03-31
Current assets - Investments
0 GBP2025-03-31
0 GBP2024-03-31
Current Assets
60,198 GBP2025-03-31
563 GBP2024-03-31
Net Current Assets/Liabilities
-597,868 GBP2025-03-31
-1,222,229 GBP2024-03-31
Total Assets Less Current Liabilities
552,132 GBP2025-03-31
-72,229 GBP2024-03-31
Creditors
Amounts falling due after one year
-591,283 GBP2025-03-31
591,283 GBP2025-03-31
0 GBP2024-03-31
Net Assets/Liabilities
-39,151 GBP2025-03-31
-72,229 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
-39,251 GBP2025-03-31
-72,329 GBP2024-03-31
Equity
-39,151 GBP2025-03-31
-72,229 GBP2024-03-31
Average Number of Employees
02024-04-01 ~ 2025-03-31
02023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
1,150,000 GBP2025-03-31
1,150,000 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
1,150,000 GBP2025-03-31
1,150,000 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2025-03-31
0 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2025-03-31
0 GBP2024-03-31
Property, Plant & Equipment
Land and buildings
1,150,000 GBP2025-03-31
1,150,000 GBP2024-03-31
Trade Debtors/Trade Receivables
38,356 GBP2025-03-31
563 GBP2024-03-31
Other Debtors
20,985 GBP2025-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
250 GBP2025-03-31
250 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
5,527 GBP2025-03-31
25,349 GBP2024-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
4,925 GBP2025-03-31
4,500 GBP2024-03-31
Other Creditors
Amounts falling due within one year
647,364 GBP2025-03-31
1,192,693 GBP2024-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
591,283 GBP2025-03-31
0 GBP2024-03-31