Turnover/Revenue
75,529 GBP2024-04-01 ~ 2025-03-31
75,468 GBP2023-04-01 ~ 2024-03-31
Cost of Sales
-4,207 GBP2024-04-01 ~ 2025-03-31
-5,646 GBP2023-04-01 ~ 2024-03-31
Gross Profit/Loss
71,322 GBP2024-04-01 ~ 2025-03-31
69,822 GBP2023-04-01 ~ 2024-03-31
Administrative Expenses
-59,610 GBP2024-04-01 ~ 2025-03-31
-47,116 GBP2023-04-01 ~ 2024-03-31
Operating Profit/Loss
11,712 GBP2024-04-01 ~ 2025-03-31
22,706 GBP2023-04-01 ~ 2024-03-31
Interest Payable/Similar Charges (Finance Costs)
-11,086 GBP2024-04-01 ~ 2025-03-31
-11,133 GBP2023-04-01 ~ 2024-03-31
Profit/Loss on Ordinary Activities Before Tax
626 GBP2024-04-01 ~ 2025-03-31
11,573 GBP2023-04-01 ~ 2024-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-1,211 GBP2024-04-01 ~ 2025-03-31
-2,199 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
-585 GBP2024-04-01 ~ 2025-03-31
9,374 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
1,529,689 GBP2025-03-31
1,529,689 GBP2024-03-31
Fixed Assets
1,529,689 GBP2025-03-31
1,529,689 GBP2024-03-31
Debtors
2,944 GBP2025-03-31
2,020 GBP2024-03-31
Cash at bank and in hand
46,560 GBP2025-03-31
61,018 GBP2024-03-31
Current Assets
49,504 GBP2025-03-31
63,038 GBP2024-03-31
Net Current Assets/Liabilities
-538,590 GBP2025-03-31
-540,000 GBP2024-03-31
Total Assets Less Current Liabilities
991,099 GBP2025-03-31
989,689 GBP2024-03-31
Net Assets/Liabilities
671,309 GBP2025-03-31
671,894 GBP2024-03-31
Equity
Called up share capital
105 GBP2025-03-31
105 GBP2024-03-31
Share premium
790,094 GBP2025-03-31
790,094 GBP2024-03-31
Retained earnings (accumulated losses)
-118,890 GBP2025-03-31
-118,305 GBP2024-04-01
-118,305 GBP2024-03-31
-127,679 GBP2023-04-01
Equity
671,309 GBP2025-03-31
671,894 GBP2024-03-31
Called up share capital
105 GBP2025-03-31
105 GBP2024-04-01
105 GBP2024-03-31
101 GBP2023-04-01
Profit/Loss
Retained earnings (accumulated losses)
-585 GBP2024-04-01 ~ 2025-03-31
9,374 GBP2023-04-01 ~ 2024-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-585 GBP2024-04-01 ~ 2025-03-31
9,374 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
12024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
1,529,689 GBP2025-03-31
1,529,689 GBP2024-03-31
Prepayments/Accrued Income
Amounts falling due within one year
2,677 GBP2025-03-31
1,753 GBP2024-03-31
Other Debtors
Amounts falling due within one year
267 GBP2025-03-31
267 GBP2024-03-31
Debtors
Amounts falling due within one year
2,944 GBP2025-03-31
2,020 GBP2024-03-31
Corporation Tax Payable
Amounts falling due within one year
1,211 GBP2025-03-31
2,199 GBP2024-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,980 GBP2024-03-31
Other Creditors
Amounts falling due within one year
417 GBP2025-03-31
267 GBP2024-03-31
Amounts falling due after one year
317,795 GBP2025-03-31
317,795 GBP2024-03-31
Number of shares allotted
Class 1 ordinary share
1 shares2024-04-01 ~ 2025-03-31
Class 2 ordinary share
401 shares2024-04-01 ~ 2025-03-31