Property, Plant & Equipment
35,053 GBP2024-03-31
38,558 GBP2023-03-31
Debtors
Current
71,292 GBP2024-03-31
71,292 GBP2023-03-31
Cash at bank and in hand
0 GBP2024-03-31
46 GBP2023-03-31
Creditors
Non-current
-14,352 GBP2024-03-31
-17,135 GBP2023-03-31
Net Assets/Liabilities
-90,040 GBP2024-03-31
-87,101 GBP2023-03-31
Equity
Called up share capital
180 GBP2024-03-31
180 GBP2023-03-31
Retained earnings (accumulated losses)
-90,220 GBP2024-03-31
-87,281 GBP2023-03-31
Equity
-90,040 GBP2024-03-31
-87,101 GBP2023-03-31
Average Number of Employees
02023-04-01 ~ 2024-03-31
02022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
70,103 GBP2024-03-31
70,103 GBP2023-03-31
Office equipment
0 GBP2024-03-31
8,914 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
70,103 GBP2024-03-31
79,017 GBP2023-03-31
Property, Plant & Equipment - Disposals
Land and buildings
0 GBP2023-04-01 ~ 2024-03-31
Office equipment
-8,914 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-8,914 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
35,050 GBP2024-03-31
31,545 GBP2023-03-31
Office equipment
0 GBP2024-03-31
8,914 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
35,050 GBP2024-03-31
40,459 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
3,505 GBP2023-04-01 ~ 2024-03-31
Office equipment
0 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,505 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Land and buildings
0 GBP2023-04-01 ~ 2024-03-31
Office equipment
-8,914 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-8,914 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
35,053 GBP2024-03-31
38,558 GBP2023-03-31
Office equipment
0 GBP2024-03-31
0 GBP2023-03-31
Other Debtors
Current
1,715 GBP2024-03-31
1,715 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
2,783 GBP2024-03-31
2,772 GBP2023-03-31
Amounts owed to directors
Current
3,779 GBP2024-03-31
3,779 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
0 GBP2024-03-31
1,200 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
14,352 GBP2024-03-31
17,135 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
54 shares2024-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-04-01 ~ 2024-03-31
Nominal value of allotted share capital
Class 1 ordinary share
54 GBP2023-04-01 ~ 2024-03-31
54 GBP2022-04-01 ~ 2023-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
54 shares2024-03-31
Par Value of Share
Class 2 ordinary share
1 GBP2023-04-01 ~ 2024-03-31
Nominal value of allotted share capital
Class 2 ordinary share
54 GBP2023-04-01 ~ 2024-03-31
54 GBP2022-04-01 ~ 2023-03-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
54 shares2024-03-31
Par Value of Share
Class 3 ordinary share
1 GBP2023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
90 shares2024-03-31
Par Value of Share
Class 4 ordinary share
0.10 GBP2023-04-01 ~ 2024-03-31