Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment
230,000 GBP2024-03-31
230,000 GBP2023-03-31
Fixed Assets
230,000 GBP2024-03-31
230,000 GBP2023-03-31
Debtors
639 GBP2024-03-31
Cash at bank and in hand
100 GBP2024-03-31
5,864 GBP2023-03-31
Current Assets
739 GBP2024-03-31
5,864 GBP2023-03-31
Creditors
Amounts falling due within one year
-130,617 GBP2024-03-31
-132,359 GBP2023-03-31
Net Current Assets/Liabilities
-129,878 GBP2024-03-31
-126,495 GBP2023-03-31
Total Assets Less Current Liabilities
100,122 GBP2024-03-31
103,505 GBP2023-03-31
Creditors
Amounts falling due after one year
-18,512 GBP2024-03-31
-19,169 GBP2023-03-31
Net Assets/Liabilities
81,610 GBP2024-03-31
84,336 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
2 GBP2022-03-31
Revaluation reserve
161,638 GBP2024-03-31
161,638 GBP2023-03-31
206,684 GBP2022-03-31
Retained earnings (accumulated losses)
-80,030 GBP2024-03-31
-77,304 GBP2023-03-31
-53,542 GBP2022-03-31
Equity
81,610 GBP2024-03-31
84,336 GBP2023-03-31
153,144 GBP2022-03-31
Profit/Loss
Retained earnings (accumulated losses)
-2,726 GBP2023-04-01 ~ 2024-03-31
-23,762 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
-2,726 GBP2023-04-01 ~ 2024-03-31
-23,762 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gain or loss on the revaluation before tax in other comprehensive income
-45,046 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-2,726 GBP2023-04-01 ~ 2024-03-31
-23,762 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
-2,726 GBP2023-04-01 ~ 2024-03-31
-68,808 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
0.202023-04-01 ~ 2024-03-31
Motor vehicles
0.252023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
232,386 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,386 GBP2024-03-31