Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment
2,023,484 GBP2024-03-31
2,005,496 GBP2023-03-31
Debtors
77,000 GBP2024-03-31
Net Current Assets/Liabilities
-323,668 GBP2024-03-31
-375,722 GBP2023-03-31
Total Assets Less Current Liabilities
1,699,816 GBP2024-03-31
1,629,774 GBP2023-03-31
Creditors
Non-current
-1,712,823 GBP2024-03-31
-1,632,435 GBP2023-03-31
Net Assets/Liabilities
-13,007 GBP2024-03-31
-2,661 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
-13,107 GBP2024-03-31
-2,761 GBP2023-03-31
Equity
-13,007 GBP2024-03-31
-2,661 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
2,022,732 GBP2024-03-31
2,004,494 GBP2023-03-31
Plant and equipment
2,200 GBP2024-03-31
2,200 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
2,024,932 GBP2024-03-31
2,006,694 GBP2023-03-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
Land and buildings
18,238 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
18,238 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,448 GBP2024-03-31
1,198 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,448 GBP2024-03-31
1,198 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
250 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
250 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
2,022,732 GBP2024-03-31
2,004,494 GBP2023-03-31
Plant and equipment
752 GBP2024-03-31
1,002 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
77,000 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
38,154 GBP2024-03-31
34,805 GBP2023-03-31
Trade Creditors/Trade Payables
Current
343,383 GBP2024-03-31
321,577 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Non-current
1,712,823 GBP2024-03-31
1,632,435 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-03-31
Profit/Loss
Retained earnings (accumulated losses)
-10,346 GBP2023-04-01 ~ 2024-03-31