Property, Plant & Equipment
313,562 GBP2024-03-31
313,569 GBP2023-03-31
Fixed Assets - Investments
1 GBP2024-03-31
1 GBP2023-03-31
Fixed Assets
313,563 GBP2024-03-31
313,570 GBP2023-03-31
Cash at bank and in hand
5,434 GBP2024-03-31
3,463 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-252,721 GBP2024-03-31
-258,814 GBP2023-03-31
Net Current Assets/Liabilities
-247,287 GBP2024-03-31
-255,351 GBP2023-03-31
Total Assets Less Current Liabilities
66,276 GBP2024-03-31
58,219 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
0 GBP2024-03-31
-2,862 GBP2023-03-31
Net Assets/Liabilities
66,276 GBP2024-03-31
55,357 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
Retained earnings (accumulated losses)
66,274 GBP2024-03-31
55,355 GBP2023-03-31
Equity
66,276 GBP2024-03-31
55,357 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, Owned/Freehold
313,562 GBP2023-03-31
Plant and equipment
432 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
313,994 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
0 GBP2024-03-31
0 GBP2023-03-31
Plant and equipment
432 GBP2024-03-31
425 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
432 GBP2024-03-31
425 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
0 GBP2023-04-01 ~ 2024-03-31
Plant and equipment
7 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
313,562 GBP2024-03-31
313,562 GBP2023-03-31
Plant and equipment
0 GBP2024-03-31
7 GBP2023-03-31
Investments in group undertakings and participating interests
1 GBP2024-03-31
1 GBP2023-03-31
Other Taxation & Social Security Payable
Current
2,563 GBP2024-03-31
2,646 GBP2023-03-31
Other Creditors
Current
250,158 GBP2024-03-31
256,168 GBP2023-03-31
Creditors
Current
252,721 GBP2024-03-31
258,814 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
0 GBP2024-03-31
2,862 GBP2023-03-31