Property, Plant & Equipment
858,650 GBP2024-03-31
802,590 GBP2023-03-31
Debtors
183,148 GBP2024-03-31
183,148 GBP2023-03-31
Cash at bank and in hand
2,758 GBP2024-03-31
0 GBP2023-03-31
Current Assets
185,906 GBP2024-03-31
183,148 GBP2023-03-31
Net Current Assets/Liabilities
-692,115 GBP2024-03-31
-481,299 GBP2023-03-31
Total Assets Less Current Liabilities
166,535 GBP2024-03-31
321,291 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
166,435 GBP2024-03-31
321,191 GBP2023-03-31
Equity
166,535 GBP2024-03-31
321,291 GBP2023-03-31
Average Number of Employees
42023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
769,363 GBP2024-03-31
769,363 GBP2023-03-31
Other
345,302 GBP2024-03-31
259,480 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
1,114,665 GBP2024-03-31
1,028,843 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2024-03-31
0 GBP2023-03-31
Other
256,015 GBP2024-03-31
226,253 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
256,015 GBP2024-03-31
226,253 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2023-04-01 ~ 2024-03-31
Other
29,762 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
29,762 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
769,363 GBP2024-03-31
769,363 GBP2023-03-31
Other
89,287 GBP2024-03-31
33,227 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
80,640 GBP2024-03-31
80,640 GBP2023-03-31
Other Debtors
Amounts falling due within one year
102,508 GBP2024-03-31
102,508 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
183,148 GBP2024-03-31
Amounts falling due within one year, Current
183,148 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
0 GBP2024-03-31
2,077 GBP2023-03-31
Trade Creditors/Trade Payables
Current
8,799 GBP2024-03-31
8,799 GBP2023-03-31
Other Taxation & Social Security Payable
Current
2,673 GBP2024-03-31
12,729 GBP2023-03-31
Other Creditors
Current
866,549 GBP2024-03-31
640,842 GBP2023-03-31
Creditors
Current
878,021 GBP2024-03-31
664,447 GBP2023-03-31