Property, Plant & Equipment
310,213 GBP2024-03-31
318,997 GBP2023-03-31
Debtors
330 GBP2024-03-31
330 GBP2023-03-31
Cash at bank and in hand
39,463 GBP2024-03-31
14,353 GBP2023-03-31
Current Assets
39,793 GBP2024-03-31
14,683 GBP2023-03-31
Net Current Assets/Liabilities
-84,964 GBP2024-03-31
-187,923 GBP2023-03-31
Total Assets Less Current Liabilities
225,249 GBP2024-03-31
131,074 GBP2023-03-31
Creditors
Amounts falling due after one year
-11,573 GBP2024-03-31
-21,573 GBP2023-03-31
Net Assets/Liabilities
213,676 GBP2024-03-31
109,501 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
Retained earnings (accumulated losses)
213,674 GBP2024-03-31
109,499 GBP2023-03-31
Equity
213,676 GBP2024-03-31
109,501 GBP2023-03-31
Average Number of Employees
232023-04-01 ~ 2024-03-31
252022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Goodwill
275,000 GBP2024-03-31
275,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
275,000 GBP2024-03-31
275,000 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
418,059 GBP2024-03-31
418,059 GBP2023-03-31
Plant and equipment
9,898 GBP2024-03-31
9,898 GBP2023-03-31
Vehicles
2,000 GBP2024-03-31
2,000 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
429,957 GBP2024-03-31
429,957 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
108,693 GBP2024-03-31
100,332 GBP2023-03-31
Plant and equipment
9,051 GBP2024-03-31
8,628 GBP2023-03-31
Vehicles
2,000 GBP2024-03-31
2,000 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
119,744 GBP2024-03-31
110,960 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
8,361 GBP2023-04-01 ~ 2024-03-31
Plant and equipment
423 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,784 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
309,366 GBP2024-03-31
317,727 GBP2023-03-31
Plant and equipment
847 GBP2024-03-31
1,270 GBP2023-03-31
Other Debtors
330 GBP2024-03-31
330 GBP2023-03-31
Bank Overdrafts
Amounts falling due within one year
11,760 GBP2024-03-31
11,760 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
2,599 GBP2024-03-31
320 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
43,646 GBP2024-03-31
22,000 GBP2023-03-31
Other Creditors
Amounts falling due within one year
66,752 GBP2024-03-31
168,526 GBP2023-03-31
Bank Borrowings
Amounts falling due after one year
11,573 GBP2024-03-31
21,573 GBP2023-03-31