Property, Plant & Equipment
1,554,492 GBP2024-03-31
5,382 GBP2023-03-31
Fixed Assets - Investments
51 GBP2024-03-31
Fixed Assets
1,554,543 GBP2024-03-31
5,382 GBP2023-03-31
Debtors
80,500 GBP2024-03-31
18,000 GBP2023-03-31
Cash at bank and in hand
139,149 GBP2024-03-31
13,199 GBP2023-03-31
Current Assets
219,649 GBP2024-03-31
31,199 GBP2023-03-31
Net Current Assets/Liabilities
62,228 GBP2024-03-31
-45,091 GBP2023-03-31
Total Assets Less Current Liabilities
1,616,771 GBP2024-03-31
-39,709 GBP2023-03-31
Creditors
Non-current
-1,400,000 GBP2024-03-31
Net Assets/Liabilities
216,771 GBP2024-03-31
-39,709 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
Retained earnings (accumulated losses)
216,769 GBP2024-03-31
-39,711 GBP2023-03-31
Equity
216,771 GBP2024-03-31
-39,709 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-07-31 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
80,726 GBP2024-03-31
80,726 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
1,635,217 GBP2024-03-31
80,726 GBP2023-03-31
Land and buildings
1,554,491 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
80,725 GBP2024-03-31
75,344 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
80,725 GBP2024-03-31
75,344 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
5,381 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,381 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
1,554,491 GBP2024-03-31
Plant and equipment
1 GBP2024-03-31
5,382 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
880 GBP2024-03-31
18,000 GBP2023-03-31
Amounts Owed by Group Undertakings
Current
62,500 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
17,120 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
80,500 GBP2024-03-31
18,000 GBP2023-03-31
Trade Creditors/Trade Payables
Current
929 GBP2024-03-31
Other Taxation & Social Security Payable
Current
31,403 GBP2024-03-31
1,832 GBP2023-03-31
Other Creditors
Current
125,089 GBP2024-03-31
74,458 GBP2023-03-31
Non-current
1,400,000 GBP2024-03-31