Property, Plant & Equipment
640,223 GBP2024-03-31
643,556 GBP2023-03-31
Fixed Assets
640,223 GBP2024-03-31
643,556 GBP2023-03-31
Cash at bank and in hand
53,717 GBP2024-03-31
7,502 GBP2023-03-31
Current Assets
53,717 GBP2024-03-31
7,502 GBP2023-03-31
Net Current Assets/Liabilities
-171,316 GBP2024-03-31
-169,709 GBP2023-03-31
Total Assets Less Current Liabilities
468,907 GBP2024-03-31
473,847 GBP2023-03-31
Creditors
Non-current
-267,812 GBP2024-03-31
-268,321 GBP2023-03-31
Net Assets/Liabilities
201,095 GBP2024-03-31
205,526 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
Retained earnings (accumulated losses)
201,093 GBP2024-03-31
205,524 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
666,777 GBP2024-03-31
666,777 GBP2023-03-31
Plant and equipment
1,031 GBP2024-03-31
1,031 GBP2023-03-31
Furniture and fittings
1,085 GBP2024-03-31
1,085 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
668,893 GBP2024-03-31
668,893 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
26,554 GBP2024-03-31
23,221 GBP2023-03-31
Plant and equipment
1,031 GBP2024-03-31
1,031 GBP2023-03-31
Furniture and fittings
1,085 GBP2024-03-31
1,085 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
28,670 GBP2024-03-31
25,337 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Under hire purchased contracts or finance leases
3,333 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,333 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings, Under hire purchased contracts or finance leases
640,223 GBP2024-03-31
643,556 GBP2023-03-31
Trade Creditors/Trade Payables
Current
575 GBP2024-03-31
574 GBP2023-03-31
Amounts owed to directors
Current
224,458 GBP2024-03-31
176,637 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
267,812 GBP2024-03-31
268,321 GBP2023-03-31