Property, Plant & Equipment
0 GBP2024-03-31
110,262 GBP2023-03-31
Debtors
2,512 GBP2024-03-31
11,423 GBP2023-03-31
Cash at bank and in hand
210,600 GBP2024-03-31
69,673 GBP2023-03-31
Current Assets
213,112 GBP2024-03-31
81,096 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-11,457 GBP2024-03-31
Net Current Assets/Liabilities
201,655 GBP2024-03-31
-92,863 GBP2023-03-31
Total Assets Less Current Liabilities
201,655 GBP2024-03-31
17,399 GBP2023-03-31
Net Assets/Liabilities
201,655 GBP2024-03-31
12,713 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
Revaluation reserve
0 GBP2024-03-31
32,045 GBP2023-03-31
32,045 GBP2022-03-31
Capital redemption reserve
2 GBP2024-03-31
2 GBP2023-03-31
Retained earnings (accumulated losses)
201,652 GBP2024-03-31
-19,335 GBP2023-03-31
Equity
201,655 GBP2024-03-31
12,713 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
52022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
0 GBP2024-03-31
111,276 GBP2023-03-31
Other
0 GBP2024-03-31
75,216 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
0 GBP2024-03-31
186,492 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Land and buildings
-111,276 GBP2023-04-01 ~ 2024-03-31
Other
-75,216 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals
-186,492 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2024-03-31
11,276 GBP2023-03-31
Other
0 GBP2024-03-31
64,954 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2024-03-31
76,230 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2023-04-01 ~ 2024-03-31
Other
1,539 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,539 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
-11,276 GBP2023-04-01 ~ 2024-03-31
Other
-66,493 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-77,769 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
0 GBP2024-03-31
100,000 GBP2023-03-31
Other
0 GBP2024-03-31
10,262 GBP2023-03-31
Other Debtors
Amounts falling due within one year
2,512 GBP2024-03-31
11,423 GBP2023-03-31
Trade Creditors/Trade Payables
Current
0 GBP2024-03-31
566 GBP2023-03-31
Corporation Tax Payable
Current
7,762 GBP2024-03-31
0 GBP2023-03-31
Other Creditors
Current
3,695 GBP2024-03-31
173,393 GBP2023-03-31
Creditors
Current
11,457 GBP2024-03-31
173,959 GBP2023-03-31
Property, Plant & Equipment - Gain or loss on the revaluation before tax in other comprehensive income
0 GBP2022-04-01 ~ 2023-03-31