Property, Plant & Equipment
1,366,000 GBP2024-03-31
1,303,614 GBP2023-03-31
Debtors
11,970 GBP2024-03-31
9,171 GBP2023-03-31
Cash at bank and in hand
31,364 GBP2024-03-31
23,364 GBP2023-03-31
Current Assets
43,334 GBP2024-03-31
32,535 GBP2023-03-31
Net Current Assets/Liabilities
-9,027 GBP2024-03-31
-127,098 GBP2023-03-31
Net Assets/Liabilities
409,736 GBP2024-03-31
372,879 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
409,636 GBP2024-03-31
372,779 GBP2023-03-31
Equity
409,736 GBP2024-03-31
372,879 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
1,366,000 GBP2024-03-31
1,303,514 GBP2023-04-01
Plant and equipment
300 GBP2024-03-31
300 GBP2023-04-01
Property, Plant & Equipment - Gross Cost
1,366,300 GBP2024-03-31
1,303,814 GBP2023-04-01
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
Land and buildings
62,486 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
62,486 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
300 GBP2024-03-31
200 GBP2023-04-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
300 GBP2024-03-31
200 GBP2023-04-01
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
100 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
100 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
1,366,000 GBP2024-03-31
1,303,514 GBP2023-03-31
Plant and equipment
100 GBP2023-03-31
Other Debtors
11,970 GBP2024-03-31
9,171 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
1,640 GBP2024-03-31
2,360 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
842 GBP2023-03-31
Other Creditors
Amounts falling due within one year
50,721 GBP2024-03-31
156,431 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
14,771 GBP2024-03-31
16,450 GBP2023-03-31
Other Creditors
Amounts falling due after one year
932,466 GBP2024-03-31
787,187 GBP2023-03-31