Property, Plant & Equipment
1,457,081 GBP2024-03-31
1,473,942 GBP2023-03-31
Fixed Assets
1,457,081 GBP2024-03-31
1,473,942 GBP2023-03-31
Debtors
8,475 GBP2024-03-31
7,718 GBP2023-03-31
Cash at bank and in hand
27,887 GBP2024-03-31
41,590 GBP2023-03-31
Current Assets
36,362 GBP2024-03-31
49,308 GBP2023-03-31
Net Current Assets/Liabilities
-1,490,616 GBP2024-03-31
-1,521,407 GBP2023-03-31
Total Assets Less Current Liabilities
-33,535 GBP2024-03-31
-47,465 GBP2023-03-31
Net Assets/Liabilities
-33,535 GBP2024-03-31
-47,465 GBP2023-03-31
Equity
Called up share capital
1,300 GBP2024-03-31
1,300 GBP2023-03-31
Retained earnings (accumulated losses)
-34,835 GBP2024-03-31
-48,765 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, Owned/Freehold
1,420,474 GBP2023-03-31
Plant and equipment
940 GBP2024-03-31
940 GBP2023-03-31
Furniture and fittings
100,597 GBP2024-03-31
100,264 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
1,522,011 GBP2024-03-31
1,521,678 GBP2023-03-31
Owned/Freehold, Land and buildings
1,420,474 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
833 GBP2024-03-31
779 GBP2023-03-31
Furniture and fittings
64,097 GBP2024-03-31
46,957 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
64,930 GBP2024-03-31
47,736 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
54 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
17,140 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
17,194 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Owned/Freehold, Land and buildings
1,420,474 GBP2024-03-31
Plant and equipment
107 GBP2024-03-31
161 GBP2023-03-31
Furniture and fittings
36,500 GBP2024-03-31
53,307 GBP2023-03-31
Land and buildings, Owned/Freehold
1,420,474 GBP2023-03-31
Other Debtors
Current
8,475 GBP2024-03-31
7,718 GBP2023-03-31
Other Creditors
Current
820 GBP2024-03-31
Amounts owed to directors
Current
1,524,820 GBP2024-03-31
1,569,485 GBP2023-03-31