Property, Plant & Equipment
90,155 GBP2024-03-31
90,210 GBP2023-03-31
Debtors
Current
14,980 GBP2024-03-31
27,689 GBP2023-03-31
Cash at bank and in hand
137,541 GBP2024-03-31
120,831 GBP2023-03-31
Net Assets/Liabilities
226,720 GBP2024-03-31
229,065 GBP2023-03-31
Equity
Called up share capital
5,000 GBP2024-03-31
5,000 GBP2023-03-31
Retained earnings (accumulated losses)
221,720 GBP2024-03-31
224,065 GBP2023-03-31
Equity
226,720 GBP2024-03-31
229,065 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
252023-04-01 ~ 2024-03-31
Computers
332023-04-01 ~ 2024-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
90,043 GBP2024-03-31
90,043 GBP2023-03-31
Plant and equipment
13,227 GBP2024-03-31
13,227 GBP2023-03-31
Computers
2,213 GBP2024-03-31
2,213 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
105,483 GBP2024-03-31
105,483 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2024-03-31
0 GBP2023-03-31
Plant and equipment
13,227 GBP2024-03-31
13,227 GBP2023-03-31
Computers
2,101 GBP2024-03-31
2,046 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
15,328 GBP2024-03-31
15,273 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2023-04-01 ~ 2024-03-31
Plant and equipment
0 GBP2023-04-01 ~ 2024-03-31
Computers
55 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
55 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
90,043 GBP2024-03-31
90,043 GBP2023-03-31
Plant and equipment
0 GBP2024-03-31
0 GBP2023-03-31
Computers
112 GBP2024-03-31
167 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
14,980 GBP2024-03-31
15,470 GBP2023-03-31
Other Debtors
Current
0 GBP2024-03-31
12,219 GBP2023-03-31
Other Creditors
Current
12,641 GBP2024-03-31
744 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
5,000 shares2024-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-04-01 ~ 2024-03-31
Nominal value of allotted share capital
Class 1 ordinary share
5,000 GBP2023-04-01 ~ 2024-03-31
5,000 GBP2022-04-01 ~ 2023-03-31