Property, Plant & Equipment
704 GBP2024-03-31
750,741 GBP2023-03-31
Debtors
101,929 GBP2024-03-31
1,768 GBP2023-03-31
Cash at bank and in hand
12 GBP2024-03-31
41,418 GBP2023-03-31
Current Assets
101,941 GBP2024-03-31
43,186 GBP2023-03-31
Creditors
Current
95,270 GBP2024-03-31
25,620 GBP2023-03-31
Net Current Assets/Liabilities
6,671 GBP2024-03-31
17,566 GBP2023-03-31
Total Assets Less Current Liabilities
7,375 GBP2024-03-31
768,307 GBP2023-03-31
Net Assets/Liabilities
7,375 GBP2024-03-31
693,307 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
7,275 GBP2024-03-31
693,207 GBP2023-03-31
Equity
7,375 GBP2024-03-31
693,307 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
750,000 GBP2023-03-31
Furniture and fittings
883 GBP2024-03-31
883 GBP2023-03-31
Computers
2,525 GBP2024-03-31
2,327 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
3,408 GBP2024-03-31
753,210 GBP2023-03-31
Property, Plant & Equipment - Disposals
Land and buildings
-750,000 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-750,000 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
876 GBP2024-03-31
874 GBP2023-03-31
Computers
1,828 GBP2024-03-31
1,595 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,704 GBP2024-03-31
2,469 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
2 GBP2023-04-01 ~ 2024-03-31
Computers
233 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
235 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
7 GBP2024-03-31
9 GBP2023-03-31
Computers
697 GBP2024-03-31
732 GBP2023-03-31
Land and buildings
750,000 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
101,929 GBP2024-03-31
1,768 GBP2023-03-31
Trade Creditors/Trade Payables
Current
14,701 GBP2023-03-31
Other Taxation & Social Security Payable
Current
93,320 GBP2024-03-31
1,924 GBP2023-03-31
Other Creditors
Current
1,950 GBP2024-03-31
8,995 GBP2023-03-31