Property, Plant & Equipment
450,001 GBP2024-03-31
450,001 GBP2023-03-31
Debtors
62,496 GBP2024-03-31
96,261 GBP2023-03-31
Cash at bank and in hand
6,081 GBP2024-03-31
1,634 GBP2023-03-31
Current Assets
68,577 GBP2024-03-31
97,895 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-72,246 GBP2024-03-31
-109,664 GBP2023-03-31
Net Current Assets/Liabilities
-3,669 GBP2024-03-31
-11,769 GBP2023-03-31
Total Assets Less Current Liabilities
446,332 GBP2024-03-31
438,232 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-168,614 GBP2024-03-31
-190,106 GBP2023-03-31
Net Assets/Liabilities
277,718 GBP2024-03-31
248,126 GBP2023-03-31
Equity
Called up share capital
300 GBP2024-03-31
300 GBP2023-03-31
Retained earnings (accumulated losses)
277,418 GBP2024-03-31
247,826 GBP2023-03-31
Equity
277,718 GBP2024-03-31
248,126 GBP2023-03-31
Average Number of Employees
32023-04-01 ~ 2024-03-31
32022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
450,000 GBP2023-03-31
Furniture and fittings
8,663 GBP2023-03-31
Computers
1,369 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
460,032 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
0 GBP2023-03-31
Furniture and fittings
8,662 GBP2023-03-31
Computers
1,369 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,031 GBP2023-03-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
450,000 GBP2024-03-31
450,000 GBP2023-03-31
Furniture and fittings
1 GBP2024-03-31
1 GBP2023-03-31
Computers
0 GBP2024-03-31
0 GBP2023-03-31
Other Debtors
Amounts falling due within one year
62,496 GBP2024-03-31
96,261 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
21,492 GBP2024-03-31
21,492 GBP2023-03-31
Corporation Tax Payable
Current
24,896 GBP2024-03-31
11,943 GBP2023-03-31
Other Creditors
Current
25,858 GBP2024-03-31
76,229 GBP2023-03-31
Creditors
Current
72,246 GBP2024-03-31
109,664 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
168,614 GBP2024-03-31
190,106 GBP2023-03-31