Average Number of Employees
02023-04-01 ~ 2024-03-31
02022-04-01 ~ 2023-03-31
Property, Plant & Equipment
9,550 GBP2024-03-31
22,694 GBP2023-03-31
Debtors
8,381 GBP2024-03-31
8,064 GBP2023-03-31
Cash at bank and in hand
277 GBP2024-03-31
2,626 GBP2023-03-31
Current Assets
8,658 GBP2024-03-31
10,690 GBP2023-03-31
Net Current Assets/Liabilities
-22,268 GBP2024-03-31
-21,452 GBP2023-03-31
Total Assets Less Current Liabilities
-12,718 GBP2024-03-31
1,242 GBP2023-03-31
Net Assets/Liabilities
-12,718 GBP2024-03-31
-1,945 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
-12,818 GBP2024-03-31
-2,045 GBP2023-03-31
Equity
-12,718 GBP2024-03-31
-1,945 GBP2023-03-31
Property, Plant & Equipment - Depreciation Expense
13,144 GBP2023-04-01 ~ 2024-03-31
13,144 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
131,440 GBP2024-03-31
131,440 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
131,440 GBP2024-03-31
131,440 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
121,890 GBP2024-03-31
108,746 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
121,890 GBP2024-03-31
108,746 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
13,144 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
13,144 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
9,550 GBP2024-03-31
22,694 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
317 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
8,381 GBP2024-03-31
8,064 GBP2023-03-31
Taxation/Social Security Payable
1,289 GBP2023-03-31
Accrued Liabilities
10,926 GBP2024-03-31
10,853 GBP2023-03-31
Other Creditors
20,000 GBP2024-03-31
20,000 GBP2023-03-31
Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-03-31
100 shares2023-03-31