Property, Plant & Equipment
447,656 GBP2024-03-31
8,072 GBP2023-03-31
Debtors
55,000 GBP2024-03-31
83,764 GBP2023-03-31
Cash at bank and in hand
100,618 GBP2024-03-31
573,933 GBP2023-03-31
Current Assets
155,618 GBP2024-03-31
657,697 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-2,474 GBP2024-03-31
-1,368 GBP2023-03-31
Net Current Assets/Liabilities
153,144 GBP2024-03-31
656,329 GBP2023-03-31
Total Assets Less Current Liabilities
600,800 GBP2024-03-31
664,401 GBP2023-03-31
Net Assets/Liabilities
600,800 GBP2024-03-31
663,580 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
Retained earnings (accumulated losses)
600,798 GBP2024-03-31
663,578 GBP2023-03-31
Equity
600,800 GBP2024-03-31
663,580 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
414,738 GBP2024-03-31
0 GBP2023-03-31
Other
44,845 GBP2024-03-31
33,300 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
459,583 GBP2024-03-31
33,300 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Land and buildings
0 GBP2023-04-01 ~ 2024-03-31
Other
-29,550 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals
-29,550 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2024-03-31
0 GBP2023-03-31
Other
11,927 GBP2024-03-31
25,228 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,927 GBP2024-03-31
25,228 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2023-04-01 ~ 2024-03-31
Other
10,990 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,990 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
0 GBP2023-04-01 ~ 2024-03-31
Other
-24,291 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-24,291 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
414,738 GBP2024-03-31
0 GBP2023-03-31
Other
32,918 GBP2024-03-31
8,072 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
55,000 GBP2024-03-31
80,000 GBP2023-03-31
Other Debtors
Amounts falling due within one year
0 GBP2024-03-31
3,764 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
55,000 GBP2024-03-31
83,764 GBP2023-03-31
Other Taxation & Social Security Payable
Current
1,281 GBP2024-03-31
0 GBP2023-03-31
Other Creditors
Current
1,193 GBP2024-03-31
1,368 GBP2023-03-31
Creditors
Current
2,474 GBP2024-03-31
1,368 GBP2023-03-31