Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-05-08 ~ 2024-03-31
Turnover/Revenue
15,000 GBP2024-04-01 ~ 2025-03-31
8,750 GBP2023-05-08 ~ 2024-03-31
Gross Profit/Loss
15,000 GBP2024-04-01 ~ 2025-03-31
8,750 GBP2023-05-08 ~ 2024-03-31
Administrative Expenses
5,265 GBP2024-04-01 ~ 2025-03-31
5,317 GBP2023-05-08 ~ 2024-03-31
Operating Profit/Loss
9,735 GBP2024-04-01 ~ 2025-03-31
3,433 GBP2023-05-08 ~ 2024-03-31
Other Interest Receivable/Similar Income (Finance Income)
43 GBP2024-04-01 ~ 2025-03-31
6 GBP2023-05-08 ~ 2024-03-31
Profit/Loss on Ordinary Activities Before Tax
9,778 GBP2024-04-01 ~ 2025-03-31
3,439 GBP2023-05-08 ~ 2024-03-31
Profit/Loss
9,778 GBP2024-04-01 ~ 2025-03-31
3,439 GBP2023-05-08 ~ 2024-03-31
Comprehensive Income/Expense
62,278 GBP2024-04-01 ~ 2025-03-31
3,439 GBP2023-05-08 ~ 2024-03-31
Property, Plant & Equipment
334,949 GBP2025-03-31
265,087 GBP2024-03-31
Debtors
4,934 GBP2025-03-31
8,824 GBP2024-03-31
Cash at bank and in hand
4,470 GBP2025-03-31
576 GBP2024-03-31
Current Assets
9,404 GBP2025-03-31
9,400 GBP2024-03-31
Creditors
Amounts falling due within one year
271,135 GBP2025-03-31
271,047 GBP2024-03-31
Net Current Assets/Liabilities
261,731 GBP2025-03-31
261,647 GBP2024-03-31
Total Assets Less Current Liabilities
73,218 GBP2025-03-31
3,440 GBP2024-03-31
Net Assets/Liabilities
55,718 GBP2025-03-31
3,440 GBP2024-03-31
Equity
Called up share capital
1 GBP2025-03-31
1 GBP2024-03-31
1 GBP2023-05-07
Revaluation reserve
52,500 GBP2025-03-31
Retained earnings (accumulated losses)
3,217 GBP2025-03-31
3,439 GBP2024-03-31
Equity
55,718 GBP2025-03-31
3,440 GBP2024-03-31
1 GBP2023-05-07
Profit/Loss
Retained earnings (accumulated losses)
9,778 GBP2024-04-01 ~ 2025-03-31
3,439 GBP2023-05-08 ~ 2024-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
9,778 GBP2024-04-01 ~ 2025-03-31
3,439 GBP2023-05-08 ~ 2024-03-31
Dividends Paid
Retained earnings (accumulated losses)
-10,000 GBP2024-04-01 ~ 2025-03-31
Dividends Paid
-10,000 GBP2024-04-01 ~ 2025-03-31
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-10,000 GBP2024-04-01 ~ 2025-03-31
Equity - Income/Expense Recognised Directly
-10,000 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
20.002024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
320,000 GBP2025-03-31
250,000 GBP2024-03-31
Furniture and fittings
20,401 GBP2025-03-31
16,967 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
340,401 GBP2025-03-31
266,967 GBP2024-03-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
70,000 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
5,452 GBP2025-03-31
1,880 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,452 GBP2025-03-31
1,880 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
3,572 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,572 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
320,000 GBP2025-03-31
Furniture and fittings
14,949 GBP2025-03-31
15,087 GBP2024-03-31
Owned/Freehold, Land and buildings
250,000 GBP2024-03-31
Trade Debtors/Trade Receivables
3,750 GBP2025-03-31
8,750 GBP2024-03-31
Other Debtors
1,184 GBP2025-03-31
74 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,132 GBP2025-03-31
227 GBP2024-03-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
270,000 GBP2025-03-31
270,820 GBP2024-03-31
Other Creditors
Amounts falling due within one year
3 GBP2025-03-31