Property, Plant & Equipment
185,587 GBP2024-03-31
197,960 GBP2023-03-31
Fixed Assets
185,587 GBP2024-03-31
197,960 GBP2023-03-31
Cash at bank and in hand
54 GBP2024-03-31
19 GBP2023-03-31
Net Current Assets/Liabilities
-95,962 GBP2024-03-31
-95,967 GBP2023-03-31
Total Assets Less Current Liabilities
89,625 GBP2024-03-31
101,993 GBP2023-03-31
Net Assets/Liabilities
75,278 GBP2024-03-31
85,343 GBP2023-03-31
Equity
Called up share capital
50 GBP2024-03-31
50 GBP2023-03-31
Retained earnings (accumulated losses)
75,228 GBP2024-03-31
85,293 GBP2023-03-31
Equity
75,278 GBP2024-03-31
85,343 GBP2023-03-31
Average Number of Employees
02023-04-01 ~ 2024-03-31
02022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
242,450 GBP2024-03-31
242,450 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
247,450 GBP2024-03-31
247,450 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
60,613 GBP2024-03-31
48,490 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
61,863 GBP2024-03-31
49,490 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
12,123 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12,373 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
181,837 GBP2024-03-31
193,960 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
10 GBP2024-03-31
10 GBP2023-03-31
Corporation Tax Payable
Amounts falling due within one year
1,549 GBP2024-03-31
1,803 GBP2023-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
648 GBP2024-03-31
624 GBP2023-03-31
Other Creditors
Amounts falling due within one year
52 GBP2024-03-31
Number of shares allotted
Class 1 ordinary share
50 shares2023-04-01 ~ 2024-03-31