Turnover/Revenue
30,000 GBP2023-04-01 ~ 2024-03-31
42,000 GBP2022-04-01 ~ 2023-03-31
Gross Profit/Loss
30,000 GBP2023-04-01 ~ 2024-03-31
42,000 GBP2022-04-01 ~ 2023-03-31
Administrative Expenses
-23,128 GBP2023-04-01 ~ 2024-03-31
-23,488 GBP2022-04-01 ~ 2023-03-31
Interest Payable/Similar Charges (Finance Costs)
-4,500 GBP2023-04-01 ~ 2024-03-31
-4,763 GBP2022-04-01 ~ 2023-03-31
Profit/Loss on Ordinary Activities Before Tax
2,372 GBP2023-04-01 ~ 2024-03-31
13,749 GBP2022-04-01 ~ 2023-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-4,624 GBP2023-04-01 ~ 2024-03-31
-6,256 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
-2,252 GBP2023-04-01 ~ 2024-03-31
7,493 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
-2,252 GBP2023-04-01 ~ 2024-03-31
7,493 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
325,185 GBP2024-03-31
346,991 GBP2023-03-31
Debtors
Current
4,723 GBP2024-03-31
4,723 GBP2023-03-31
Cash at bank and in hand
33,865 GBP2024-03-31
8,791 GBP2023-03-31
Current Assets
38,588 GBP2024-03-31
13,514 GBP2023-03-31
Net Current Assets/Liabilities
-75,534 GBP2024-03-31
-82,260 GBP2023-03-31
Total Assets Less Current Liabilities
249,651 GBP2024-03-31
264,731 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-105,296 GBP2024-03-31
-118,124 GBP2023-03-31
Net Assets/Liabilities
144,355 GBP2024-03-31
146,607 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
2 GBP2022-03-31
Retained earnings (accumulated losses)
144,353 GBP2024-03-31
146,605 GBP2023-03-31
139,112 GBP2022-03-31
Equity
144,355 GBP2024-03-31
146,607 GBP2023-03-31
139,114 GBP2022-03-31
Profit/Loss
Retained earnings (accumulated losses)
-2,252 GBP2023-04-01 ~ 2024-03-31
7,493 GBP2022-04-01 ~ 2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Depreciation Expense
21,806 GBP2023-04-01 ~ 2024-03-31
22,510 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
498,152 GBP2024-03-31
498,152 GBP2023-03-31
Tools/Equipment for furniture and fittings
90,351 GBP2024-03-31
90,351 GBP2023-03-31
Other
150,935 GBP2024-03-31
150,935 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
739,438 GBP2024-03-31
739,438 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
195,701 GBP2024-03-31
177,910 GBP2023-03-31
Tools/Equipment for furniture and fittings
81,720 GBP2024-03-31
80,194 GBP2023-03-31
Other
136,832 GBP2024-03-31
134,343 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
414,253 GBP2024-03-31
392,447 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
17,791 GBP2023-04-01 ~ 2024-03-31
Tools/Equipment for furniture and fittings
1,526 GBP2023-04-01 ~ 2024-03-31
Other
2,489 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
21,806 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
302,451 GBP2024-03-31
320,242 GBP2023-03-31
Tools/Equipment for furniture and fittings
8,631 GBP2024-03-31
10,157 GBP2023-03-31
Other
14,103 GBP2024-03-31
16,592 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
4,723 GBP2024-03-31
4,723 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
4,723 GBP2024-03-31
4,723 GBP2023-03-31
Total Borrowings
Non-current, Amounts falling due after one year
105,296 GBP2024-03-31
118,124 GBP2023-03-31
Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2024-03-31
2 shares2023-03-31
Bank Borrowings
Non-current
105,296 GBP2024-03-31
118,124 GBP2023-03-31