Property, Plant & Equipment
747,750 GBP2024-03-31
747,760 GBP2023-03-31
Fixed Assets
747,750 GBP2024-03-31
747,760 GBP2023-03-31
Trade Debtors/Trade Receivables
73,226 GBP2024-03-31
2,044 GBP2023-03-31
Current Assets
73,226 GBP2024-03-31
2,044 GBP2023-03-31
Net Current Assets/Liabilities
-262,513 GBP2024-03-31
Total Assets Less Current Liabilities
485,237 GBP2024-03-31
444,391 GBP2023-03-31
Net Assets/Liabilities
485,237 GBP2024-03-31
444,391 GBP2023-03-31
Equity
Called up share capital
2,000 GBP2024-03-31
2,000 GBP2023-03-31
Retained earnings (accumulated losses)
483,237 GBP2024-03-31
442,391 GBP2023-03-31
Equity
485,237 GBP2024-03-31
444,391 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
751,899 GBP2024-03-31
751,899 GBP2023-03-31
Furniture and fittings
4,189 GBP2024-03-31
4,189 GBP2023-03-31
Land and buildings
747,710 GBP2024-03-31
747,710 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,149 GBP2024-03-31
4,139 GBP2023-03-31
Furniture and fittings
4,149 GBP2024-03-31
4,139 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
10 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
747,710 GBP2024-03-31
747,710 GBP2023-03-31
Furniture and fittings
40 GBP2024-03-31
50 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
498 GBP2023-03-31
Other Debtors
Amounts falling due within one year
73,226 GBP2024-03-31
1,546 GBP2023-03-31
Debtors
Amounts falling due within one year
73,226 GBP2024-03-31
2,044 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
3,506 GBP2024-03-31
4,469 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
20,310 GBP2024-03-31
10,100 GBP2023-03-31
Other Creditors
Amounts falling due within one year
311,923 GBP2024-03-31
290,844 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31