Property, Plant & Equipment
253,202 GBP2024-03-31
213,385 GBP2023-03-31
Debtors
777 GBP2024-03-31
403 GBP2023-03-31
Cash at bank and in hand
3,001 GBP2024-03-31
1,594 GBP2023-03-31
Current Assets
3,778 GBP2024-03-31
1,997 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-53,260 GBP2024-03-31
-12,785 GBP2023-03-31
Net Current Assets/Liabilities
-49,482 GBP2024-03-31
-10,788 GBP2023-03-31
Total Assets Less Current Liabilities
203,720 GBP2024-03-31
202,597 GBP2023-03-31
Net Assets/Liabilities
202,797 GBP2024-03-31
202,596 GBP2023-03-31
Equity
Called up share capital
4 GBP2024-03-31
4 GBP2023-03-31
Retained earnings (accumulated losses)
202,793 GBP2024-03-31
202,592 GBP2023-03-31
Equity
202,797 GBP2024-03-31
202,596 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, Owned/Freehold
248,343 GBP2024-03-31
213,379 GBP2023-03-31
Furniture and fittings
467 GBP2024-03-31
86 GBP2023-03-31
Computers
7,617 GBP2024-03-31
798 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
256,427 GBP2024-03-31
214,263 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
0 GBP2023-04-01 ~ 2024-03-31
Computers
0 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals
-40,000 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
0 GBP2024-03-31
0 GBP2023-03-31
Furniture and fittings
177 GBP2024-03-31
80 GBP2023-03-31
Computers
3,048 GBP2024-03-31
798 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,225 GBP2024-03-31
878 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
0 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
97 GBP2023-04-01 ~ 2024-03-31
Computers
2,250 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,347 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
248,343 GBP2024-03-31
213,379 GBP2023-03-31
Furniture and fittings
290 GBP2024-03-31
6 GBP2023-03-31
Computers
4,569 GBP2024-03-31
0 GBP2023-03-31
Other Debtors
Amounts falling due within one year
777 GBP2024-03-31
403 GBP2023-03-31
Other Taxation & Social Security Payable
Current
0 GBP2024-03-31
3,591 GBP2023-03-31
Other Creditors
Current
53,260 GBP2024-03-31
9,194 GBP2023-03-31
Creditors
Current
53,260 GBP2024-03-31
12,785 GBP2023-03-31