Property, Plant & Equipment
0 GBP2024-07-31
4,425,000 GBP2023-03-31
Fixed Assets - Investments
0 GBP2024-07-31
100 GBP2023-03-31
Fixed Assets
0 GBP2024-07-31
4,425,100 GBP2023-03-31
Debtors
66,258 GBP2024-07-31
610,462 GBP2023-03-31
Cash at bank and in hand
126,691 GBP2024-07-31
423,959 GBP2023-03-31
Current Assets
192,949 GBP2024-07-31
1,034,421 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-30,789 GBP2023-03-31
Net Current Assets/Liabilities
117,228 GBP2024-07-31
1,003,632 GBP2023-03-31
Total Assets Less Current Liabilities
117,228 GBP2024-07-31
5,428,732 GBP2023-03-31
Net Assets/Liabilities
117,228 GBP2024-07-31
4,551,485 GBP2023-03-31
Equity
Called up share capital
300 GBP2024-07-31
300 GBP2023-03-31
Retained earnings (accumulated losses)
116,928 GBP2024-07-31
4,551,185 GBP2023-03-31
Equity
117,228 GBP2024-07-31
4,551,485 GBP2023-03-31
Average Number of Employees
42023-04-01 ~ 2024-07-31
42022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
0 GBP2024-07-31
4,425,000 GBP2023-03-31
Other
24,644 GBP2024-07-31
24,644 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
24,644 GBP2024-07-31
4,449,644 GBP2023-03-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
Land and buildings
825,000 GBP2023-04-01 ~ 2024-07-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
825,000 GBP2023-04-01 ~ 2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2023-03-31
Other
24,644 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
24,644 GBP2023-03-31
Property, Plant & Equipment
Land and buildings
0 GBP2024-07-31
4,425,000 GBP2023-03-31
Other
0 GBP2024-07-31
0 GBP2023-03-31
Investments in group undertakings and participating interests
0 GBP2024-07-31
100 GBP2023-03-31
Amounts Owed By Related Parties
39,305 GBP2024-07-31
Current
566,039 GBP2023-03-31
Other Debtors
Amounts falling due within one year
26,953 GBP2024-07-31
44,423 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
66,258 GBP2024-07-31
Current, Amounts falling due within one year
610,462 GBP2023-03-31
Other Taxation & Social Security Payable
Current
22,379 GBP2024-07-31
23,589 GBP2023-03-31
Other Creditors
Current
53,342 GBP2024-07-31
7,200 GBP2023-03-31
Creditors
Current
75,721 GBP2024-07-31
30,789 GBP2023-03-31