Gross Profit/Loss
29,101 GBP2024-04-01 ~ 2025-03-31
211,820 GBP2023-04-01 ~ 2024-03-31
Administrative Expenses
-2,162 GBP2024-04-01 ~ 2025-03-31
-6,895 GBP2023-04-01 ~ 2024-03-31
Operating Profit/Loss
26,939 GBP2024-04-01 ~ 2025-03-31
204,925 GBP2023-04-01 ~ 2024-03-31
Interest Payable/Similar Charges (Finance Costs)
-1,382 GBP2023-04-01 ~ 2024-03-31
Profit/Loss on Ordinary Activities Before Tax
26,939 GBP2024-04-01 ~ 2025-03-31
203,543 GBP2023-04-01 ~ 2024-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-4,472 GBP2024-04-01 ~ 2025-03-31
-21,995 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
22,467 GBP2024-04-01 ~ 2025-03-31
181,548 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
585,000 GBP2025-03-31
359,534 GBP2024-03-31
Property, Plant & Equipment
649,990 GBP2025-03-31
637,700 GBP2024-03-31
Fixed Assets
1,234,990 GBP2025-03-31
997,234 GBP2024-03-31
Debtors
1,349 GBP2025-03-31
Cash at bank and in hand
8,562 GBP2025-03-31
82,484 GBP2024-03-31
Current Assets
9,911 GBP2025-03-31
82,484 GBP2024-03-31
Creditors
Amounts falling due within one year
-4,887 GBP2025-03-31
-23,026 GBP2024-03-31
Net Current Assets/Liabilities
5,024 GBP2025-03-31
59,458 GBP2024-03-31
Total Assets Less Current Liabilities
1,240,014 GBP2025-03-31
1,056,692 GBP2024-03-31
Creditors
Amounts falling due after one year
-76,911 GBP2024-03-31
Net Assets/Liabilities
1,240,014 GBP2025-03-31
979,781 GBP2024-03-31
Equity
Called up share capital
2 GBP2025-03-31
2 GBP2024-03-31
Revaluation reserve
634,684 GBP2025-03-31
396,918 GBP2024-03-31
Retained earnings (accumulated losses)
605,328 GBP2025-03-31
582,861 GBP2024-03-31
Equity
1,240,014 GBP2025-03-31
979,781 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
585,000 GBP2025-03-31
359,534 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
649,990 GBP2025-03-31
637,700 GBP2024-03-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
12,290 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Gain or loss on the revaluation before tax in other comprehensive income
237,766 GBP2024-04-01 ~ 2025-03-31