Property, Plant & Equipment
69,583 GBP2024-03-31
74,209 GBP2023-03-31
Debtors
4,919 GBP2024-03-31
24,376 GBP2023-03-31
Cash at bank and in hand
36,628 GBP2024-03-31
62,771 GBP2023-03-31
Current Assets
41,547 GBP2024-03-31
87,147 GBP2023-03-31
Net Current Assets/Liabilities
20,105 GBP2024-03-31
25,737 GBP2023-03-31
Total Assets Less Current Liabilities
89,688 GBP2024-03-31
99,946 GBP2023-03-31
Equity
Called up share capital
30,000 GBP2024-03-31
30,000 GBP2023-03-31
Retained earnings (accumulated losses)
59,688 GBP2024-03-31
69,946 GBP2023-03-31
Equity
89,688 GBP2024-03-31
99,946 GBP2023-03-31
Average Number of Employees
32023-04-01 ~ 2024-03-31
52022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
249,063 GBP2024-03-31
249,063 GBP2023-03-31
Other
0 GBP2024-03-31
7,333 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
249,063 GBP2024-03-31
256,396 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Land and buildings
0 GBP2023-04-01 ~ 2024-03-31
Other
-7,333 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals
-7,333 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
179,480 GBP2024-03-31
179,078 GBP2023-03-31
Other
0 GBP2024-03-31
3,109 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
179,480 GBP2024-03-31
182,187 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
402 GBP2023-04-01 ~ 2024-03-31
Other
0 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
402 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
0 GBP2023-04-01 ~ 2024-03-31
Other
-3,109 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-3,109 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
69,583 GBP2024-03-31
69,985 GBP2023-03-31
Other
0 GBP2024-03-31
4,224 GBP2023-03-31
Amounts Owed By Related Parties
4,919 GBP2024-03-31
Current
0 GBP2023-03-31
Other Debtors
Amounts falling due within one year
0 GBP2024-03-31
23,980 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
4,919 GBP2024-03-31
24,376 GBP2023-03-31
Amounts owed to group undertakings
Current
0 GBP2024-03-31
27,404 GBP2023-03-31
Other Taxation & Social Security Payable
Current
19,642 GBP2024-03-31
31,174 GBP2023-03-31
Other Creditors
Current
1,800 GBP2024-03-31
2,832 GBP2023-03-31
Creditors
Current
21,442 GBP2024-03-31
61,410 GBP2023-03-31
Number of Shares Issued (Fully Paid)
30,000 shares2024-03-31
30,000 shares2023-03-31