Property, Plant & Equipment
150,040 GBP2024-03-31
150,053 GBP2023-03-31
Fixed Assets
150,040 GBP2024-03-31
150,053 GBP2023-03-31
Debtors
154,629 GBP2024-03-31
155,049 GBP2023-03-31
Cash at bank and in hand
734 GBP2024-03-31
1,777 GBP2023-03-31
Current Assets
155,363 GBP2024-03-31
156,826 GBP2023-03-31
Net Current Assets/Liabilities
-10,486 GBP2024-03-31
-11,419 GBP2023-03-31
Total Assets Less Current Liabilities
139,554 GBP2024-03-31
138,634 GBP2023-03-31
Creditors
Non-current
-52,680 GBP2024-03-31
-52,680 GBP2023-03-31
Net Assets/Liabilities
86,874 GBP2024-03-31
85,954 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
Revaluation reserve
39,642 GBP2024-03-31
39,642 GBP2023-03-31
Retained earnings (accumulated losses)
47,230 GBP2024-03-31
46,310 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
150,000 GBP2023-03-31
Plant and equipment
95 GBP2024-03-31
95 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
150,095 GBP2024-03-31
150,095 GBP2023-03-31
Owned/Freehold, Land and buildings
150,000 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
55 GBP2024-03-31
42 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
55 GBP2024-03-31
42 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
13 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
13 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Owned/Freehold, Land and buildings
150,000 GBP2024-03-31
Plant and equipment
40 GBP2024-03-31
53 GBP2023-03-31
Land and buildings, Owned/Freehold
150,000 GBP2023-03-31
Other Debtors
Current
154,629 GBP2024-03-31
155,049 GBP2023-03-31
Trade Creditors/Trade Payables
Current
510 GBP2024-03-31
1,125 GBP2023-03-31
Corporation Tax Payable
Current
4,093 GBP2024-03-31
3,874 GBP2023-03-31
Other Creditors
Current
161,246 GBP2024-03-31
163,246 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
52,680 GBP2024-03-31
52,680 GBP2023-03-31