Turnover/Revenue
-3,693 GBP2024-04-01 ~ 2025-03-31
35,324 GBP2023-04-01 ~ 2024-03-31
Administrative Expenses
18,073 GBP2024-04-01 ~ 2025-03-31
103,527 GBP2023-04-01 ~ 2024-03-31
Operating Profit/Loss
-16,201 GBP2024-04-01 ~ 2025-03-31
-58,546 GBP2023-04-01 ~ 2024-03-31
Other Interest Receivable/Similar Income (Finance Income)
9 GBP2024-04-01 ~ 2025-03-31
239 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
-16,192 GBP2024-04-01 ~ 2025-03-31
-58,307 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
2,017 GBP2025-03-31
1,810 GBP2024-03-31
Fixed Assets - Investments
461,962 GBP2025-03-31
531,147 GBP2024-03-31
Fixed Assets
463,979 GBP2025-03-31
532,957 GBP2024-03-31
Debtors
2,815 GBP2025-03-31
130,273 GBP2024-03-31
Cash at bank and in hand
142,245 GBP2025-03-31
119,338 GBP2024-03-31
Current Assets
145,060 GBP2025-03-31
249,611 GBP2024-03-31
Creditors
Current
15,963 GBP2025-03-31
5,688 GBP2024-03-31
Net Current Assets/Liabilities
129,097 GBP2025-03-31
243,923 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
1,008 GBP2024-04-01 ~ 2025-03-31
904 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
6,191 GBP2025-03-31
6,001 GBP2024-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-1,108 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,174 GBP2025-03-31
4,191 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,008 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-1,025 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
2,017 GBP2025-03-31
1,810 GBP2024-03-31
Other Investments Other Than Loans
Cost valuation
461,962 GBP2025-03-31
531,147 GBP2024-03-31
Disposals
-69,185 GBP2025-03-31
Other Investments Other Than Loans
461,962 GBP2025-03-31
531,147 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
2,815 GBP2025-03-31
130,273 GBP2024-03-31
Other Creditors
Current
15,963 GBP2025-03-31
5,688 GBP2024-03-31