Property, Plant & Equipment
156,190 GBP2024-03-31
156,367 GBP2023-03-31
Fixed Assets
156,190 GBP2024-03-31
156,367 GBP2023-03-31
Debtors
3,345 GBP2024-03-31
827 GBP2023-03-31
Cash at bank and in hand
1 GBP2024-03-31
1 GBP2023-03-31
Current Assets
3,346 GBP2024-03-31
828 GBP2023-03-31
Creditors
-163,679 GBP2024-03-31
-160,463 GBP2023-03-31
Net Current Assets/Liabilities
-160,333 GBP2024-03-31
-159,635 GBP2023-03-31
Total Assets Less Current Liabilities
-4,143 GBP2024-03-31
-3,268 GBP2023-03-31
Net Assets/Liabilities
-4,143 GBP2024-03-31
-3,268 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
Retained earnings (accumulated losses)
-4,145 GBP2024-03-31
-3,270 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
155,483 GBP2023-03-31
Computers
1,326 GBP2024-03-31
1,326 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
156,809 GBP2024-03-31
156,809 GBP2023-03-31
Land and buildings, Owned/Freehold
155,483 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
619 GBP2024-03-31
442 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
619 GBP2024-03-31
442 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
177 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
177 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
155,483 GBP2024-03-31
Computers
707 GBP2024-03-31
884 GBP2023-03-31
Owned/Freehold, Land and buildings
155,483 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
1,023 GBP2024-03-31
827 GBP2023-03-31
Other Debtors
Current
2,322 GBP2024-03-31
Trade Creditors/Trade Payables
Current
891 GBP2024-03-31
9 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
951 GBP2024-03-31
2,518 GBP2023-03-31
Other Creditors
Current
632 GBP2024-03-31
1,793 GBP2023-03-31
Amounts owed to directors
Current
161,205 GBP2024-03-31
156,143 GBP2023-03-31
Creditors
Current
163,679 GBP2024-03-31
160,463 GBP2023-03-31