Property, Plant & Equipment
1,247,810 GBP2024-03-31
1,246,783 GBP2023-03-31
Fixed Assets - Investments
10,970 GBP2024-03-31
41,870 GBP2023-03-31
Fixed Assets
1,258,780 GBP2024-03-31
1,288,653 GBP2023-03-31
Debtors
31,454 GBP2024-03-31
262 GBP2023-03-31
Cash at bank and in hand
240,002 GBP2024-03-31
264,811 GBP2023-03-31
Current Assets
271,456 GBP2024-03-31
265,073 GBP2023-03-31
Net Current Assets/Liabilities
261,562 GBP2024-03-31
246,850 GBP2023-03-31
Total Assets Less Current Liabilities
1,520,342 GBP2024-03-31
1,535,503 GBP2023-03-31
Net Assets/Liabilities
1,520,342 GBP2024-03-31
1,535,503 GBP2023-03-31
Equity
Called up share capital
1,000 GBP2024-03-31
1,000 GBP2023-03-31
Share premium
9,870 GBP2024-03-31
9,870 GBP2023-03-31
Retained earnings (accumulated losses)
1,509,472 GBP2024-03-31
1,524,633 GBP2023-03-31
Equity
1,520,342 GBP2024-03-31
1,535,503 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
33 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
1,031,783 GBP2024-03-31
1,031,783 GBP2023-03-31
Plant and equipment
215,000 GBP2024-03-31
215,000 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
1,248,322 GBP2024-03-31
1,246,783 GBP2023-03-31
Office equipment
1,539 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
512 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
512 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
512 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
512 GBP2024-03-31
Property, Plant & Equipment
Land and buildings
1,031,783 GBP2024-03-31
1,031,783 GBP2023-03-31
Plant and equipment
215,000 GBP2024-03-31
215,000 GBP2023-03-31
Office equipment
1,027 GBP2024-03-31
Amounts invested in assets
Cost valuation, Non-current
41,870 GBP2023-03-31
Non-current
10,970 GBP2024-03-31
41,870 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
26,900 GBP2024-03-31
Prepayments/Accrued Income
Amounts falling due within one year
4,554 GBP2024-03-31
262 GBP2023-03-31
Debtors
Amounts falling due within one year
31,454 GBP2024-03-31
262 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,244 GBP2024-03-31
347 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
4,250 GBP2024-03-31
12,065 GBP2023-03-31
Other Creditors
Amounts falling due within one year
4,400 GBP2024-03-31
5,811 GBP2023-03-31