Property, Plant & Equipment
448,435 GBP2024-03-31
23,081 GBP2023-03-31
Debtors
71,588 GBP2024-03-31
135,035 GBP2023-03-31
Cash at bank and in hand
179,539 GBP2024-03-31
798,697 GBP2023-03-31
Current Assets
251,127 GBP2024-03-31
933,732 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-862 GBP2024-03-31
-28,870 GBP2023-03-31
Net Current Assets/Liabilities
250,265 GBP2024-03-31
904,862 GBP2023-03-31
Total Assets Less Current Liabilities
698,700 GBP2024-03-31
927,943 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
698,600 GBP2024-03-31
927,843 GBP2023-03-31
Equity
698,700 GBP2024-03-31
927,943 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
431,124 GBP2024-03-31
0 GBP2023-03-31
Other
43,179 GBP2024-03-31
43,179 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
474,303 GBP2024-03-31
43,179 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2024-03-31
0 GBP2023-03-31
Other
25,868 GBP2024-03-31
20,098 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
25,868 GBP2024-03-31
20,098 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2023-04-01 ~ 2024-03-31
Other
5,770 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,770 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
431,124 GBP2024-03-31
0 GBP2023-03-31
Other
17,311 GBP2024-03-31
23,081 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
2,498 GBP2024-03-31
45,069 GBP2023-03-31
Amount of corporation tax that is recoverable
Current
28,305 GBP2024-03-31
13,533 GBP2023-03-31
Other Debtors
Amounts falling due within one year
40,785 GBP2024-03-31
76,433 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
71,588 GBP2024-03-31
135,035 GBP2023-03-31
Trade Creditors/Trade Payables
Current
319 GBP2024-03-31
0 GBP2023-03-31
Corporation Tax Payable
Current
0 GBP2024-03-31
28,327 GBP2023-03-31
Other Creditors
Current
543 GBP2024-03-31
543 GBP2023-03-31
Creditors
Current
862 GBP2024-03-31
28,870 GBP2023-03-31