Property, Plant & Equipment
350,469 GBP2024-03-31
700,703 GBP2023-03-31
Fixed Assets - Investments
2,000 GBP2024-03-31
2,000 GBP2023-03-31
Fixed Assets
352,469 GBP2024-03-31
702,703 GBP2023-03-31
Debtors
4,695 GBP2023-03-31
Cash at bank and in hand
21,715 GBP2024-03-31
30,222 GBP2023-03-31
Current Assets
21,715 GBP2024-03-31
34,917 GBP2023-03-31
Net Current Assets/Liabilities
12,744 GBP2024-03-31
24,713 GBP2023-03-31
Total Assets Less Current Liabilities
365,213 GBP2024-03-31
727,416 GBP2023-03-31
Net Assets/Liabilities
348,034 GBP2024-03-31
643,692 GBP2023-03-31
Equity
Called up share capital
3,000 GBP2024-03-31
3,000 GBP2023-03-31
Retained earnings (accumulated losses)
345,034 GBP2024-03-31
640,692 GBP2023-03-31
Equity
348,034 GBP2024-03-31
643,692 GBP2023-03-31
Average Number of Employees
02023-04-01 ~ 2024-03-31
02022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
350,000 GBP2024-03-31
700,000 GBP2023-03-31
Plant and equipment
937 GBP2024-03-31
937 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
350,937 GBP2024-03-31
700,937 GBP2023-03-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
Land and buildings
-350,000 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
-350,000 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
468 GBP2024-03-31
234 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
468 GBP2024-03-31
234 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
234 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
234 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
350,000 GBP2024-03-31
700,000 GBP2023-03-31
Plant and equipment
469 GBP2024-03-31
703 GBP2023-03-31
Other Investments Other Than Loans
2,000 GBP2024-03-31
2,000 GBP2023-03-31
Amounts owed by directors
2,862 GBP2023-03-31
Trade Debtors/Trade Receivables
1,833 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
364 GBP2024-03-31
1,134 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
4,814 GBP2024-03-31
6,935 GBP2023-03-31
Amounts received in advance for goods or services to be provided in the future
1,058 GBP2024-03-31
1,058 GBP2023-03-31
Other Creditors
Amounts falling due within one year
2,735 GBP2024-03-31
1,077 GBP2023-03-31