Property, Plant & Equipment
118,249 GBP2024-03-31
120,093 GBP2023-03-31
Fixed Assets
118,249 GBP2024-03-31
120,093 GBP2023-03-31
Cash at bank and in hand
28,086 GBP2024-03-31
112,266 GBP2023-03-31
Current Assets
28,086 GBP2024-03-31
112,266 GBP2023-03-31
Net Current Assets/Liabilities
-112,033 GBP2024-03-31
-112,551 GBP2023-03-31
Total Assets Less Current Liabilities
6,216 GBP2024-03-31
7,542 GBP2023-03-31
Net Assets/Liabilities
6,216 GBP2024-03-31
7,542 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
6,116 GBP2024-03-31
7,442 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
152,314 GBP2023-03-31
Plant and equipment
3,031 GBP2024-03-31
3,031 GBP2023-03-31
Furniture and fittings
12,017 GBP2024-03-31
12,017 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
167,362 GBP2024-03-31
167,362 GBP2023-03-31
Land and buildings, Owned/Freehold
152,314 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,698 GBP2024-03-31
2,587 GBP2023-03-31
Furniture and fittings
11,386 GBP2024-03-31
11,176 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
49,113 GBP2024-03-31
47,269 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
111 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
210 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,844 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
35,029 GBP2024-03-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
117,285 GBP2024-03-31
Plant and equipment
333 GBP2024-03-31
444 GBP2023-03-31
Furniture and fittings
631 GBP2024-03-31
841 GBP2023-03-31
Owned/Freehold, Land and buildings
118,808 GBP2023-03-31
Trade Creditors/Trade Payables
Current
1 GBP2023-03-31
Corporation Tax Payable
Current
9,263 GBP2024-03-31
8,960 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
1,440 GBP2024-03-31
1,440 GBP2023-03-31
Amounts owed to directors
Current
93,708 GBP2024-03-31
136,208 GBP2023-03-31