Property, Plant & Equipment
218,347 GBP2024-03-31
223,451 GBP2023-03-31
Fixed Assets - Investments
125,000 GBP2024-03-31
125,000 GBP2023-03-31
Fixed Assets
343,347 GBP2024-03-31
348,451 GBP2023-03-31
Debtors
1,689 GBP2024-03-31
1,464 GBP2023-03-31
Cash at bank and in hand
3,128 GBP2024-03-31
4,440 GBP2023-03-31
Current Assets
4,817 GBP2024-03-31
5,904 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-128,524 GBP2024-03-31
-124,561 GBP2023-03-31
Net Current Assets/Liabilities
-123,707 GBP2024-03-31
-118,657 GBP2023-03-31
Total Assets Less Current Liabilities
219,640 GBP2024-03-31
229,794 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
0 GBP2024-03-31
-6,520 GBP2023-03-31
Net Assets/Liabilities
219,640 GBP2024-03-31
223,274 GBP2023-03-31
Equity
Called up share capital
150 GBP2024-03-31
150 GBP2023-03-31
150 GBP2022-03-31
Retained earnings (accumulated losses)
219,490 GBP2024-03-31
223,124 GBP2023-03-31
217,338 GBP2022-03-31
Equity
219,640 GBP2024-03-31
223,274 GBP2023-03-31
Profit/Loss
Retained earnings (accumulated losses)
-3,634 GBP2023-04-01 ~ 2024-03-31
5,786 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
-3,634 GBP2023-04-01 ~ 2024-03-31
5,786 GBP2022-04-01 ~ 2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
5,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
5,000 GBP2023-03-31
Intangible Assets
Net goodwill
0 GBP2024-03-31
0 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
213,242 GBP2023-03-31
Motor vehicles
142,799 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
356,041 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
0 GBP2024-03-31
0 GBP2023-03-31
Motor vehicles
137,694 GBP2024-03-31
132,590 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
137,694 GBP2024-03-31
132,590 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
0 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
5,104 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,104 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
213,242 GBP2024-03-31
213,242 GBP2023-03-31
Motor vehicles
5,105 GBP2024-03-31
10,209 GBP2023-03-31
Investments in group undertakings and participating interests
125,000 GBP2024-03-31
125,000 GBP2023-03-31
Other Debtors
Amounts falling due within one year
262 GBP2024-03-31
890 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
1,689 GBP2024-03-31
1,464 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
785 GBP2024-03-31
8,637 GBP2023-03-31
Trade Creditors/Trade Payables
Current
12,633 GBP2024-03-31
8,514 GBP2023-03-31
Other Taxation & Social Security Payable
Current
254 GBP2024-03-31
1,511 GBP2023-03-31
Other Creditors
Current
114,852 GBP2024-03-31
105,899 GBP2023-03-31
Creditors
Current
128,524 GBP2024-03-31
124,561 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
0 GBP2024-03-31
785 GBP2023-03-31
Other Creditors
Non-current
0 GBP2024-03-31
5,735 GBP2023-03-31
Creditors
Non-current
0 GBP2024-03-31
6,520 GBP2023-03-31