Property, Plant & Equipment
312,278 GBP2024-03-31
981,711 GBP2023-03-31
Fixed Assets
312,278 GBP2024-03-31
981,711 GBP2023-03-31
Debtors
4,623 GBP2023-03-31
Cash at bank and in hand
633 GBP2024-03-31
12,352 GBP2023-03-31
Current Assets
633 GBP2024-03-31
16,975 GBP2023-03-31
Creditors
Amounts falling due within one year
-2,650 GBP2024-03-31
-43,623 GBP2023-03-31
Net Current Assets/Liabilities
-2,017 GBP2024-03-31
-26,648 GBP2023-03-31
Total Assets Less Current Liabilities
310,261 GBP2024-03-31
955,063 GBP2023-03-31
Creditors
Amounts falling due after one year
-258,738 GBP2024-03-31
-872,584 GBP2023-03-31
Net Assets/Liabilities
51,523 GBP2024-03-31
82,479 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Share premium
49,900 GBP2024-03-31
49,900 GBP2023-03-31
Retained earnings (accumulated losses)
1,523 GBP2024-03-31
32,479 GBP2023-03-31
Equity
51,523 GBP2024-03-31
82,479 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
286,544 GBP2024-03-31
949,544 GBP2023-03-31
Plant and equipment
4,191 GBP2024-03-31
4,191 GBP2023-03-31
Furniture and fittings
35,800 GBP2024-03-31
35,800 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
326,535 GBP2024-03-31
989,535 GBP2023-03-31
Property, Plant & Equipment - Disposals
Land and buildings
-663,000 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-663,000 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,097 GBP2024-03-31
2,824 GBP2023-03-31
Furniture and fittings
11,160 GBP2024-03-31
5,000 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,257 GBP2024-03-31
7,824 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
273 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
6,160 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,433 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
286,544 GBP2024-03-31
949,544 GBP2023-03-31
Plant and equipment
1,094 GBP2024-03-31
1,367 GBP2023-03-31
Furniture and fittings
24,640 GBP2024-03-31
30,800 GBP2023-03-31
Number of shares allotted
Class 1 ordinary share
100 shares2023-04-01 ~ 2024-03-31