Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment
43,631 GBP2024-03-31
43,814 GBP2023-03-31
Debtors
Current
2,406 GBP2024-03-31
857 GBP2023-03-31
Cash at bank and in hand
428 GBP2024-03-31
1,528 GBP2023-03-31
Current Assets
2,834 GBP2024-03-31
2,385 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-37,105 GBP2024-03-31
-35,893 GBP2023-03-31
Net Current Assets/Liabilities
-34,271 GBP2024-03-31
-33,508 GBP2023-03-31
Net Assets/Liabilities
9,360 GBP2024-03-31
10,306 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
Retained earnings (accumulated losses)
9,358 GBP2024-03-31
10,304 GBP2023-03-31
Equity
9,360 GBP2024-03-31
10,306 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
202023-04-01 ~ 2024-03-31
Furniture and fittings
152023-04-01 ~ 2024-03-31
Office equipment
332023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Buildings
43,438 GBP2024-03-31
43,438 GBP2023-03-31
Furniture and fittings
6,908 GBP2024-03-31
6,908 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
50,346 GBP2024-03-31
50,346 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Furniture and fittings
6,532 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
6,532 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings, Owned/Freehold
183 GBP2023-04-01 ~ 2024-03-31
Owned/Freehold
183 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
6,715 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,715 GBP2024-03-31
Property, Plant & Equipment
Buildings
43,438 GBP2024-03-31
43,438 GBP2023-03-31
Furniture and fittings
193 GBP2024-03-31
376 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
1,550 GBP2024-03-31
Prepayments/Accrued Income
Current
856 GBP2024-03-31
857 GBP2023-03-31
Other Creditors
Current
32,135 GBP2024-03-31
31,836 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
4,970 GBP2024-03-31
4,057 GBP2023-03-31
Creditors
Current
37,105 GBP2024-03-31
35,893 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2024-03-31
2 shares2023-03-31
Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31