Property, Plant & Equipment
63,434 GBP2024-03-31
78,953 GBP2023-03-31
Investment Property
37,500 GBP2024-03-31
37,500 GBP2023-03-31
Fixed Assets
100,934 GBP2024-03-31
116,453 GBP2023-03-31
Debtors
2,615 GBP2024-03-31
3,219 GBP2023-03-31
Cash at bank and in hand
641 GBP2024-03-31
75,216 GBP2023-03-31
Current Assets
162,318 GBP2024-03-31
157,573 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-386,855 GBP2024-03-31
-341,004 GBP2023-03-31
Net Current Assets/Liabilities
-224,537 GBP2024-03-31
-183,431 GBP2023-03-31
Total Assets Less Current Liabilities
-123,603 GBP2024-03-31
-66,978 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-47,049 GBP2024-03-31
Net Assets/Liabilities
-170,652 GBP2024-03-31
-124,062 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
-170,752 GBP2024-03-31
-124,162 GBP2023-03-31
Equity
-170,652 GBP2024-03-31
-124,062 GBP2023-03-31
Average Number of Employees
32023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Other
100,313 GBP2024-03-31
100,069 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Other
-494 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
36,879 GBP2024-03-31
21,116 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
15,901 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-138 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Other
63,434 GBP2024-03-31
78,953 GBP2023-03-31
Investment Property - Fair Value Model
37,500 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
100 GBP2024-03-31
200 GBP2023-03-31
Other Debtors
Amounts falling due within one year
2,515 GBP2024-03-31
3,019 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
2,615 GBP2024-03-31
3,219 GBP2023-03-31
Trade Creditors/Trade Payables
Current
720 GBP2024-03-31
584 GBP2023-03-31
Other Taxation & Social Security Payable
Current
1,093 GBP2024-03-31
2,152 GBP2023-03-31
Other Creditors
Current
385,042 GBP2024-03-31
338,268 GBP2023-03-31
Creditors
Current
386,855 GBP2024-03-31
341,004 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
19,049 GBP2024-03-31
29,084 GBP2023-03-31
Other Creditors
Non-current
28,000 GBP2024-03-31
28,000 GBP2023-03-31
Creditors
Non-current
47,049 GBP2024-03-31
57,084 GBP2023-03-31