Property, Plant & Equipment
78,199 GBP2024-06-30
103,924 GBP2023-03-31
Debtors
1,115,361 GBP2024-06-30
46,513 GBP2023-03-31
Cash at bank and in hand
156,610 GBP2024-06-30
7,857 GBP2023-03-31
Current Assets
1,271,971 GBP2024-06-30
54,370 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-146,980 GBP2023-03-31
Net Current Assets/Liabilities
562,346 GBP2024-06-30
-92,610 GBP2023-03-31
Total Assets Less Current Liabilities
640,545 GBP2024-06-30
11,314 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
0 GBP2024-06-30
Net Assets/Liabilities
640,059 GBP2024-06-30
-16,613 GBP2023-03-31
Equity
Called up share capital
200 GBP2024-06-30
200 GBP2023-03-31
Retained earnings (accumulated losses)
639,859 GBP2024-06-30
-16,813 GBP2023-03-31
Equity
640,059 GBP2024-06-30
-16,613 GBP2023-03-31
Average Number of Employees
42023-04-01 ~ 2024-06-30
52022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
108,202 GBP2024-06-30
108,202 GBP2023-03-31
Other
69,088 GBP2024-06-30
79,224 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
177,290 GBP2024-06-30
187,426 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Land and buildings
-100,491,939 GBP2023-04-01 ~ 2024-06-30
Other
-13,951 GBP2023-04-01 ~ 2024-06-30
Property, Plant & Equipment - Other Disposals
-100,505,890 GBP2023-04-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
46,899 GBP2024-06-30
33,374 GBP2023-03-31
Other
52,192 GBP2024-06-30
50,128 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
99,091 GBP2024-06-30
83,502 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
4,149,197 GBP2023-04-01 ~ 2024-06-30
Other
13,678 GBP2023-04-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,162,875 GBP2023-04-01 ~ 2024-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
-4,135,672 GBP2023-04-01 ~ 2024-06-30
Other
-11,614 GBP2023-04-01 ~ 2024-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-4,147,286 GBP2023-04-01 ~ 2024-06-30
Property, Plant & Equipment
Land and buildings
61,303 GBP2024-06-30
74,828 GBP2023-03-31
Other
16,896 GBP2024-06-30
29,096 GBP2023-03-31
Other Debtors
Amounts falling due within one year
1,115,361 GBP2024-06-30
46,513 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
24,947 GBP2024-06-30
9,826 GBP2023-03-31
Trade Creditors/Trade Payables
Current
22,907 GBP2024-06-30
3,211 GBP2023-03-31
Other Taxation & Social Security Payable
Current
262,503 GBP2024-06-30
71,223 GBP2023-03-31
Other Creditors
Current
399,268 GBP2024-06-30
62,720 GBP2023-03-31
Creditors
Current
709,625 GBP2024-06-30
146,980 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
0 GBP2024-06-30
27,441 GBP2023-03-31