Turnover/Revenue
38,400 GBP2023-04-01 ~ 2024-03-31
35,600 GBP2022-04-01 ~ 2023-03-31
Gross Profit/Loss
38,400 GBP2023-04-01 ~ 2024-03-31
35,600 GBP2022-04-01 ~ 2023-03-31
Administrative Expenses
-4,439 GBP2023-04-01 ~ 2024-03-31
-1,817 GBP2022-04-01 ~ 2023-03-31
Profit/Loss on Ordinary Activities Before Tax
33,961 GBP2023-04-01 ~ 2024-03-31
33,783 GBP2022-04-01 ~ 2023-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-6,453 GBP2023-04-01 ~ 2024-03-31
-6,419 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
27,508 GBP2023-04-01 ~ 2024-03-31
27,364 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
27,508 GBP2023-04-01 ~ 2024-03-31
27,364 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
403,676 GBP2024-03-31
403,676 GBP2023-03-31
Debtors
Current
3,840 GBP2023-03-31
Cash at bank and in hand
4,672 GBP2024-03-31
890 GBP2023-03-31
Current Assets
4,672 GBP2024-03-31
4,730 GBP2023-03-31
Net Current Assets/Liabilities
-191,269 GBP2024-03-31
-188,777 GBP2023-03-31
Total Assets Less Current Liabilities
212,407 GBP2024-03-31
214,899 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-65,000 GBP2024-03-31
-95,000 GBP2023-03-31
Net Assets/Liabilities
147,407 GBP2024-03-31
119,899 GBP2023-03-31
Equity
Called up share capital
80 GBP2024-03-31
80 GBP2023-03-31
80 GBP2022-03-31
Capital redemption reserve
20 GBP2024-03-31
20 GBP2023-03-31
20 GBP2022-03-31
Retained earnings (accumulated losses)
147,307 GBP2024-03-31
119,799 GBP2023-03-31
92,435 GBP2022-03-31
Equity
147,407 GBP2024-03-31
119,899 GBP2023-03-31
92,535 GBP2022-03-31
Profit/Loss
Retained earnings (accumulated losses)
27,508 GBP2023-04-01 ~ 2024-03-31
27,364 GBP2022-04-01 ~ 2023-03-31
Average Number of Employees
32023-04-01 ~ 2024-03-31
32022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
403,676 GBP2024-03-31
403,676 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
403,676 GBP2024-03-31
403,676 GBP2023-03-31
Property, Plant & Equipment
Land and buildings
403,676 GBP2024-03-31
403,676 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
3,840 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
3,840 GBP2023-03-31
Total Borrowings
Non-current, Amounts falling due after one year
65,000 GBP2024-03-31
95,000 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
80 shares2024-03-31
80 shares2023-03-31
Other Remaining Borrowings
Non-current
65,000 GBP2024-03-31
95,000 GBP2023-03-31