Turnover/Revenue
27,500 GBP2023-04-01 ~ 2024-03-31
Gross Profit/Loss
27,500 GBP2023-04-01 ~ 2024-03-31
Administrative Expenses
-8,191 GBP2023-04-01 ~ 2024-03-31
-6,707 GBP2022-04-01 ~ 2023-03-31
Other Interest Receivable/Similar Income (Finance Income)
16 GBP2023-04-01 ~ 2024-03-31
50 GBP2022-04-01 ~ 2023-03-31
Interest Payable/Similar Charges (Finance Costs)
-5,000 GBP2023-04-01 ~ 2024-03-31
Profit/Loss on Ordinary Activities Before Tax
14,325 GBP2023-04-01 ~ 2024-03-31
-6,657 GBP2022-04-01 ~ 2023-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-1,457 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
12,868 GBP2023-04-01 ~ 2024-03-31
-6,657 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
12,868 GBP2023-04-01 ~ 2024-03-31
-6,657 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
617,945 GBP2024-03-31
572,945 GBP2023-03-31
Debtors
Current
5,737 GBP2024-03-31
7,429 GBP2023-03-31
Cash at bank and in hand
5,625 GBP2024-03-31
27,862 GBP2023-03-31
Current Assets
11,362 GBP2024-03-31
35,291 GBP2023-03-31
Net Current Assets/Liabilities
-194,742 GBP2024-03-31
-112,356 GBP2023-03-31
Total Assets Less Current Liabilities
423,203 GBP2024-03-31
460,589 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-316,182 GBP2024-03-31
-342,436 GBP2023-03-31
Net Assets/Liabilities
107,021 GBP2024-03-31
118,153 GBP2023-03-31
Equity
Called up share capital
6 GBP2024-03-31
6 GBP2023-03-31
4 GBP2022-03-31
Retained earnings (accumulated losses)
107,015 GBP2024-03-31
118,147 GBP2023-03-31
172,804 GBP2022-03-31
Equity
107,021 GBP2024-03-31
118,153 GBP2023-03-31
172,808 GBP2022-03-31
Profit/Loss
Retained earnings (accumulated losses)
12,868 GBP2023-04-01 ~ 2024-03-31
-6,657 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
Retained earnings (accumulated losses)
-24,000 GBP2023-04-01 ~ 2024-03-31
-48,000 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
-24,000 GBP2023-04-01 ~ 2024-03-31
-48,000 GBP2022-04-01 ~ 2023-03-31
Issue of Equity Instruments
Called up share capital
2 GBP2022-04-01 ~ 2023-03-31
Issue of Equity Instruments
2 GBP2022-04-01 ~ 2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
617,945 GBP2024-03-31
572,945 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
617,945 GBP2024-03-31
572,945 GBP2023-03-31
Property, Plant & Equipment
Land and buildings
617,945 GBP2024-03-31
572,945 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
448 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
5,289 GBP2024-03-31
7,429 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
5,737 GBP2024-03-31
7,429 GBP2023-03-31
Total Borrowings
Current, Amounts falling due within one year
155,000 GBP2024-03-31
100,000 GBP2023-03-31
Non-current, Amounts falling due after one year
316,182 GBP2024-03-31
342,436 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
6 shares2024-03-31
6 shares2023-03-31
Bank Borrowings
Non-current
216,182 GBP2024-03-31
242,436 GBP2023-03-31
Other Remaining Borrowings
Non-current
100,000 GBP2024-03-31
100,000 GBP2023-03-31
Total Borrowings
Non-current
316,182 GBP2024-03-31
342,436 GBP2023-03-31
Other Remaining Borrowings
Current
155,000 GBP2024-03-31
100,000 GBP2023-03-31
Dividend per share (interim)
4,000.002023-04-01 ~ 2024-03-31
8,000.002022-04-01 ~ 2023-03-31