Turnover/Revenue
254,075 GBP2023-04-01 ~ 2024-03-31
241,528 GBP2022-04-01 ~ 2023-03-31
Cost of Sales
-148,653 GBP2023-04-01 ~ 2024-03-31
-146,665 GBP2022-04-01 ~ 2023-03-31
Gross Profit/Loss
105,422 GBP2023-04-01 ~ 2024-03-31
94,863 GBP2022-04-01 ~ 2023-03-31
Administrative Expenses
-126,945 GBP2023-04-01 ~ 2024-03-31
-116,595 GBP2022-04-01 ~ 2023-03-31
Other operating income
4,335 GBP2023-04-01 ~ 2024-03-31
15,681 GBP2022-04-01 ~ 2023-03-31
Operating Profit/Loss
-17,188 GBP2023-04-01 ~ 2024-03-31
-6,051 GBP2022-04-01 ~ 2023-03-31
Other Interest Receivable/Similar Income (Finance Income)
900 GBP2023-04-01 ~ 2024-03-31
149 GBP2022-04-01 ~ 2023-03-31
Interest Payable/Similar Charges (Finance Costs)
-1,624 GBP2023-04-01 ~ 2024-03-31
-943 GBP2022-04-01 ~ 2023-03-31
Profit/Loss on Ordinary Activities Before Tax
-17,912 GBP2023-04-01 ~ 2024-03-31
-6,845 GBP2022-04-01 ~ 2023-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-2,127 GBP2023-04-01 ~ 2024-03-31
4,663 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
321,239 GBP2024-03-31
217,549 GBP2023-03-31
Fixed Assets
321,239 GBP2024-03-31
217,549 GBP2023-03-31
Debtors
4,608 GBP2024-03-31
1,994 GBP2023-03-31
Cash at bank and in hand
97,931 GBP2024-03-31
139,102 GBP2023-03-31
Current Assets
102,539 GBP2024-03-31
141,096 GBP2023-03-31
Net Current Assets/Liabilities
88,109 GBP2024-03-31
123,517 GBP2023-03-31
Total Assets Less Current Liabilities
409,348 GBP2024-03-31
341,066 GBP2023-03-31
Net Assets/Liabilities
23,850 GBP2024-03-31
43,889 GBP2023-03-31
Equity
Retained earnings (accumulated losses)
23,850 GBP2024-03-31
43,889 GBP2023-03-31
Equity
23,850 GBP2024-03-31
43,889 GBP2023-03-31
Average Number of Employees
142023-04-01 ~ 2024-03-31
122022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
531,614 GBP2024-03-31
375,581 GBP2023-03-31
Office equipment
1,227 GBP2024-03-31
0 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
532,841 GBP2024-03-31
375,581 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
211,193 GBP2024-03-31
158,032 GBP2023-03-31
Office equipment
409 GBP2024-03-31
0 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
211,602 GBP2024-03-31
158,032 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
53,161 GBP2023-04-01 ~ 2024-03-31
Office equipment
409 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
53,570 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
320,421 GBP2024-03-31
217,549 GBP2023-03-31
Office equipment
818 GBP2024-03-31
0 GBP2023-03-31
Trade Debtors/Trade Receivables
3,494 GBP2024-03-31
1,994 GBP2023-03-31
Prepayments/Accrued Income
360 GBP2024-03-31
Other Debtors
754 GBP2024-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
7,560 GBP2024-03-31
4,332 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
120 GBP2024-03-31
92 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
4,531 GBP2024-03-31
9,322 GBP2023-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
0 GBP2024-03-31
1,728 GBP2023-03-31
Other Creditors
Amounts falling due within one year
2,219 GBP2024-03-31
2,105 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
24,488 GBP2024-03-31
Other Creditors
Amounts falling due after one year
361,010 GBP2024-03-31
297,177 GBP2023-03-31