Property, Plant & Equipment
318,583 GBP2024-03-31
318,584 GBP2023-03-31
Debtors
3,008 GBP2024-03-31
16,442 GBP2023-03-31
Cash at bank and in hand
187,033 GBP2024-03-31
179,826 GBP2023-03-31
Current Assets
190,041 GBP2024-03-31
196,268 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-109,199 GBP2024-03-31
Net Current Assets/Liabilities
80,842 GBP2024-03-31
86,487 GBP2023-03-31
Total Assets Less Current Liabilities
399,425 GBP2024-03-31
405,071 GBP2023-03-31
Equity
Called up share capital
473,566 GBP2024-03-31
473,566 GBP2023-03-31
Retained earnings (accumulated losses)
-74,141 GBP2024-03-31
-68,495 GBP2023-03-31
Equity
399,425 GBP2024-03-31
405,071 GBP2023-03-31
Average Number of Employees
42023-04-01 ~ 2024-03-31
02022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
318,583 GBP2023-03-31
Other
1,254 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
319,837 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2024-03-31
0 GBP2023-03-31
Other
1,254 GBP2024-03-31
1,253 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,254 GBP2024-03-31
1,253 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2023-04-01 ~ 2024-03-31
Other
1 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
318,583 GBP2024-03-31
318,583 GBP2023-03-31
Other
0 GBP2024-03-31
1 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
50 GBP2024-03-31
244 GBP2023-03-31
Other Debtors
Amounts falling due within one year
2,958 GBP2024-03-31
16,198 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
3,008 GBP2024-03-31
Amounts falling due within one year, Current
16,442 GBP2023-03-31
Trade Creditors/Trade Payables
Current
3,263 GBP2024-03-31
3,335 GBP2023-03-31
Other Creditors
Current
105,936 GBP2024-03-31
106,446 GBP2023-03-31
Creditors
Current
109,199 GBP2024-03-31
109,781 GBP2023-03-31
Equity
Called up share capital
473,566 GBP2024-03-31
473,566 GBP2023-03-31