Property, Plant & Equipment
294,977 GBP2024-03-31
1,027,496 GBP2023-03-31
Fixed Assets
294,977 GBP2024-03-31
1,027,496 GBP2023-03-31
Debtors
1,904,615 GBP2024-03-31
120,280 GBP2023-03-31
Cash at bank and in hand
750 GBP2024-03-31
880,255 GBP2023-03-31
Current Assets
1,905,365 GBP2024-03-31
1,000,535 GBP2023-03-31
Creditors
Amounts falling due within one year
-2,465 GBP2024-03-31
-1,481 GBP2023-03-31
Net Current Assets/Liabilities
1,902,900 GBP2024-03-31
999,054 GBP2023-03-31
Total Assets Less Current Liabilities
2,197,877 GBP2024-03-31
2,026,550 GBP2023-03-31
Creditors
Amounts falling due after one year
-2,362,707 GBP2024-03-31
-2,055,456 GBP2023-03-31
Net Assets/Liabilities
-164,830 GBP2024-03-31
-28,906 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
-164,930 GBP2024-03-31
-29,006 GBP2023-03-31
Equity
-164,830 GBP2024-03-31
-28,906 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
286,803 GBP2024-03-31
1,016,597 GBP2023-03-31
Furniture and fittings
13,624 GBP2024-03-31
13,624 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
300,427 GBP2024-03-31
1,030,221 GBP2023-03-31
Property, Plant & Equipment - Disposals
Land and buildings
-729,794 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-729,794 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
5,450 GBP2024-03-31
2,725 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,450 GBP2024-03-31
2,725 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
2,725 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,725 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
286,803 GBP2024-03-31
1,016,597 GBP2023-03-31
Furniture and fittings
8,174 GBP2024-03-31
10,899 GBP2023-03-31
Number of shares allotted
Class 1 ordinary share
100 shares2023-04-01 ~ 2024-03-31