Gross Profit/Loss
211,820 GBP2023-04-01 ~ 2024-03-31
-2,062 GBP2022-04-01 ~ 2023-03-31
Administrative Expenses
-6,895 GBP2023-04-01 ~ 2024-03-31
-4,457 GBP2022-04-01 ~ 2023-03-31
Operating Profit/Loss
204,925 GBP2023-04-01 ~ 2024-03-31
-6,519 GBP2022-04-01 ~ 2023-03-31
Interest Payable/Similar Charges (Finance Costs)
-1,382 GBP2023-04-01 ~ 2024-03-31
-2,764 GBP2022-04-01 ~ 2023-03-31
Profit/Loss on Ordinary Activities Before Tax
203,543 GBP2023-04-01 ~ 2024-03-31
-9,283 GBP2022-04-01 ~ 2023-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-21,995 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
181,548 GBP2023-04-01 ~ 2024-03-31
-9,283 GBP2022-04-01 ~ 2023-03-31
Intangible Assets
359,534 GBP2024-03-31
359,534 GBP2023-03-31
Property, Plant & Equipment
637,700 GBP2024-03-31
777,714 GBP2023-03-31
Fixed Assets
997,234 GBP2024-03-31
1,137,248 GBP2023-03-31
Cash at bank and in hand
82,484 GBP2024-03-31
40,267 GBP2023-03-31
Current Assets
82,484 GBP2024-03-31
40,267 GBP2023-03-31
Creditors
Amounts falling due within one year
-23,026 GBP2024-03-31
-701 GBP2023-03-31
Net Current Assets/Liabilities
59,458 GBP2024-03-31
39,566 GBP2023-03-31
Total Assets Less Current Liabilities
1,056,692 GBP2024-03-31
1,176,814 GBP2023-03-31
Creditors
Amounts falling due after one year
-76,911 GBP2024-03-31
-248,042 GBP2023-03-31
Net Assets/Liabilities
979,781 GBP2024-03-31
928,772 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
Revaluation reserve
396,918 GBP2024-03-31
527,457 GBP2023-03-31
Retained earnings (accumulated losses)
582,861 GBP2024-03-31
401,313 GBP2023-03-31
Equity
979,781 GBP2024-03-31
928,772 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
359,534 GBP2024-03-31
359,534 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
640,000 GBP2024-03-31
780,000 GBP2023-03-31
Property, Plant & Equipment - Disposals
-140,000 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,300 GBP2024-03-31
2,286 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
14 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gain or loss on the revaluation before tax in other comprehensive income
-130,539 GBP2023-04-01 ~ 2024-03-31