Turnover/Revenue
30,000 GBP2024-04-01 ~ 2025-03-31
27,500 GBP2023-04-01 ~ 2024-03-31
Gross Profit/Loss
30,000 GBP2024-04-01 ~ 2025-03-31
27,500 GBP2023-04-01 ~ 2024-03-31
Administrative Expenses
-7,202 GBP2024-04-01 ~ 2025-03-31
-8,191 GBP2023-04-01 ~ 2024-03-31
Other Interest Receivable/Similar Income (Finance Income)
16 GBP2023-04-01 ~ 2024-03-31
Interest Payable/Similar Charges (Finance Costs)
-48,795 GBP2024-04-01 ~ 2025-03-31
-5,000 GBP2023-04-01 ~ 2024-03-31
Profit/Loss on Ordinary Activities Before Tax
-25,997 GBP2024-04-01 ~ 2025-03-31
14,325 GBP2023-04-01 ~ 2024-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-1,457 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
-25,997 GBP2024-04-01 ~ 2025-03-31
12,868 GBP2023-04-01 ~ 2024-03-31
Comprehensive Income/Expense
-25,997 GBP2024-04-01 ~ 2025-03-31
12,868 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
636,998 GBP2025-03-31
617,945 GBP2024-03-31
Debtors
Current
5,928 GBP2025-03-31
5,737 GBP2024-03-31
Cash at bank and in hand
3,231 GBP2025-03-31
5,625 GBP2024-03-31
Current Assets
9,159 GBP2025-03-31
11,362 GBP2024-03-31
Net Current Assets/Liabilities
-227,401 GBP2025-03-31
-194,742 GBP2024-03-31
Total Assets Less Current Liabilities
409,597 GBP2025-03-31
423,203 GBP2024-03-31
Creditors
Non-current, Amounts falling due after one year
-328,573 GBP2025-03-31
Net Assets/Liabilities
81,024 GBP2025-03-31
107,021 GBP2024-03-31
Equity
Called up share capital
6 GBP2025-03-31
6 GBP2024-03-31
6 GBP2023-03-31
Retained earnings (accumulated losses)
81,018 GBP2025-03-31
107,015 GBP2024-03-31
118,147 GBP2023-03-31
Equity
81,024 GBP2025-03-31
107,021 GBP2024-03-31
118,153 GBP2023-03-31
Profit/Loss
Retained earnings (accumulated losses)
-25,997 GBP2024-04-01 ~ 2025-03-31
12,868 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
Retained earnings (accumulated losses)
-24,000 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
-24,000 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
636,998 GBP2025-03-31
617,945 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
636,998 GBP2025-03-31
617,945 GBP2024-03-31
Property, Plant & Equipment
Land and buildings
636,998 GBP2025-03-31
617,945 GBP2024-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
448 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
5,928 GBP2025-03-31
Current, Amounts falling due within one year
5,289 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
5,928 GBP2025-03-31
Current, Amounts falling due within one year
5,737 GBP2024-03-31
Total Borrowings
Current, Amounts falling due within one year
155,000 GBP2024-03-31
Non-current, Amounts falling due after one year
328,573 GBP2025-03-31
Par Value of Share
Class 1 ordinary share
12024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
6 shares2025-03-31
6 shares2024-03-31
Bank Borrowings
Non-current
228,573 GBP2025-03-31
216,182 GBP2024-03-31
Other Remaining Borrowings
Non-current
100,000 GBP2025-03-31
100,000 GBP2024-03-31
Total Borrowings
Non-current
328,573 GBP2025-03-31
316,182 GBP2024-03-31
Other Remaining Borrowings
Current
185,000 GBP2025-03-31
155,000 GBP2024-03-31
Dividend per share (interim)
4,000.002023-04-01 ~ 2024-03-31