Property, Plant & Equipment
100,000 GBP2024-03-24
107,597 GBP2023-03-24
Debtors
100,592 GBP2024-03-24
44,395 GBP2023-03-24
Cash at bank and in hand
2,637 GBP2024-03-24
2,637 GBP2023-03-24
Current Assets
103,229 GBP2024-03-24
47,032 GBP2023-03-24
Creditors
Current, Amounts falling due within one year
-4,072 GBP2024-03-24
-3,252 GBP2023-03-24
Net Current Assets/Liabilities
99,157 GBP2024-03-24
43,780 GBP2023-03-24
Total Assets Less Current Liabilities
199,157 GBP2024-03-24
151,377 GBP2023-03-24
Creditors
Non-current, Amounts falling due after one year
-107,597 GBP2024-03-24
Net Assets/Liabilities
91,560 GBP2024-03-24
43,780 GBP2023-03-24
Equity
Called up share capital
22 GBP2024-03-24
22 GBP2023-03-24
22 GBP2022-03-24
Share premium
43,574 GBP2024-03-24
43,574 GBP2023-03-24
43,574 GBP2022-03-24
Revaluation reserve
30,806 GBP2024-03-24
0 GBP2023-03-24
0 GBP2022-03-24
Retained earnings (accumulated losses)
17,158 GBP2024-03-24
184 GBP2023-03-24
721 GBP2022-03-24
Equity
91,560 GBP2024-03-24
43,780 GBP2023-03-24
Profit/Loss
Retained earnings (accumulated losses)
16,974 GBP2023-03-25 ~ 2024-03-24
-537 GBP2022-03-25 ~ 2023-03-24
Profit/Loss
16,974 GBP2023-03-25 ~ 2024-03-24
-537 GBP2022-03-25 ~ 2023-03-24
Comprehensive Income/Expense
47,780 GBP2023-03-25 ~ 2024-03-24
Average Number of Employees
02023-03-25 ~ 2024-03-24
02022-03-25 ~ 2023-03-24
Property, Plant & Equipment - Gross Cost
Land and buildings
100,000 GBP2024-03-24
107,597 GBP2023-03-24
Property, Plant & Equipment - Other Disposals
Land and buildings
-38,403 GBP2023-03-25 ~ 2024-03-24
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
Land and buildings
30,806 GBP2023-03-25 ~ 2024-03-24
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2023-03-24
Property, Plant & Equipment
Land and buildings
100,000 GBP2024-03-24
107,597 GBP2023-03-24
Trade Debtors/Trade Receivables
Current
790 GBP2024-03-24
540 GBP2023-03-24
Other Debtors
Amounts falling due within one year
99,802 GBP2024-03-24
43,855 GBP2023-03-24
Debtors
Current, Amounts falling due within one year
100,592 GBP2024-03-24
44,395 GBP2023-03-24
Trade Creditors/Trade Payables
Current
498 GBP2024-03-24
498 GBP2023-03-24
Other Creditors
Current
3,574 GBP2024-03-24
2,754 GBP2023-03-24
Creditors
Current
4,072 GBP2024-03-24
3,252 GBP2023-03-24
Other Creditors
Non-current
107,597 GBP2024-03-24
107,597 GBP2023-03-24