Property, Plant & Equipment
191,980 GBP2024-03-31
192,019 GBP2023-03-31
Debtors
20,565 GBP2024-03-31
0 GBP2023-03-31
Cash at bank and in hand
239 GBP2024-03-31
4,874 GBP2023-03-31
Current Assets
20,804 GBP2024-03-31
4,874 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-104,041 GBP2024-03-31
-92,631 GBP2023-03-31
Net Current Assets/Liabilities
-83,237 GBP2024-03-31
-87,757 GBP2023-03-31
Total Assets Less Current Liabilities
108,743 GBP2024-03-31
104,262 GBP2023-03-31
Net Assets/Liabilities
89,519 GBP2024-03-31
85,031 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
Retained earnings (accumulated losses)
89,517 GBP2024-03-31
85,029 GBP2023-03-31
Equity
89,519 GBP2024-03-31
85,031 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Goodwill
16,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
16,000 GBP2023-03-31
Intangible Assets
Goodwill
0 GBP2024-03-31
0 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
191,764 GBP2023-03-31
Plant and equipment
4,262 GBP2023-03-31
Computers
661 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
196,687 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
0 GBP2024-03-31
0 GBP2023-03-31
Plant and equipment
4,048 GBP2024-03-31
4,010 GBP2023-03-31
Computers
659 GBP2024-03-31
658 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,707 GBP2024-03-31
4,668 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
0 GBP2023-04-01 ~ 2024-03-31
Plant and equipment
38 GBP2023-04-01 ~ 2024-03-31
Computers
1 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
39 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
191,764 GBP2024-03-31
191,764 GBP2023-03-31
Plant and equipment
214 GBP2024-03-31
252 GBP2023-03-31
Computers
2 GBP2024-03-31
3 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
20,565 GBP2024-03-31
0 GBP2023-03-31
Corporation Tax Payable
Current
1,998 GBP2024-03-31
3,125 GBP2023-03-31
Other Taxation & Social Security Payable
Current
2,122 GBP2024-03-31
2,208 GBP2023-03-31
Other Creditors
Current
75,122 GBP2024-03-31
83,390 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
24,799 GBP2024-03-31
3,908 GBP2023-03-31
Creditors
Current
104,041 GBP2024-03-31
92,631 GBP2023-03-31