Property, Plant & Equipment
707,207 GBP2024-03-31
707,389 GBP2023-03-31
Fixed Assets - Investments
21,216 GBP2024-03-31
11,437 GBP2023-03-31
Fixed Assets
728,423 GBP2024-03-31
718,826 GBP2023-03-31
Debtors
130,065 GBP2024-03-31
138,617 GBP2023-03-31
Cash at bank and in hand
113,170 GBP2024-03-31
16,156 GBP2023-03-31
Current Assets
243,235 GBP2024-03-31
154,773 GBP2023-03-31
Creditors
Current
55,418 GBP2024-03-31
21,127 GBP2023-03-31
Net Current Assets/Liabilities
187,817 GBP2024-03-31
133,646 GBP2023-03-31
Total Assets Less Current Liabilities
916,240 GBP2024-03-31
852,472 GBP2023-03-31
Net Assets/Liabilities
750,656 GBP2024-03-31
686,841 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
750,556 GBP2024-03-31
686,741 GBP2023-03-31
Equity
750,656 GBP2024-03-31
686,841 GBP2023-03-31
Average Number of Employees
52023-04-01 ~ 2024-03-31
32022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
700,000 GBP2023-03-31
Plant and equipment
6,479 GBP2023-03-31
Furniture and fittings
4,286 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
710,765 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
3,558 GBP2024-03-31
3,376 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,558 GBP2024-03-31
3,376 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
182 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
182 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
700,000 GBP2024-03-31
700,000 GBP2023-03-31
Plant and equipment
6,479 GBP2024-03-31
6,479 GBP2023-03-31
Furniture and fittings
728 GBP2024-03-31
910 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
26,645 GBP2024-03-31
Amounts falling due within one year, Current
26,645 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
103,420 GBP2024-03-31
Amounts falling due within one year, Current
111,972 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
130,065 GBP2024-03-31
Amounts falling due within one year, Current
138,617 GBP2023-03-31
Other Taxation & Social Security Payable
Current
31,573 GBP2024-03-31
8,134 GBP2023-03-31
Other Creditors
Current
23,845 GBP2024-03-31
12,993 GBP2023-03-31