Property, Plant & Equipment
443,408 GBP2024-03-31
218,853 GBP2023-03-31
Debtors
Current
2,275 GBP2024-03-31
2,275 GBP2023-03-31
Cash at bank and in hand
4,493 GBP2024-03-31
3,561 GBP2023-03-31
Current Assets
6,768 GBP2024-03-31
5,836 GBP2023-03-31
Net Current Assets/Liabilities
-168,348 GBP2024-03-31
-82,045 GBP2023-03-31
Total Assets Less Current Liabilities
275,060 GBP2024-03-31
136,808 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-290,310 GBP2024-03-31
-148,009 GBP2023-03-31
Net Assets/Liabilities
-15,250 GBP2024-03-31
-11,201 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
443,000 GBP2024-03-31
218,000 GBP2023-03-31
Tools/Equipment for furniture and fittings
2,224 GBP2024-03-31
2,224 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
445,224 GBP2024-03-31
220,224 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,816 GBP2024-03-31
1,371 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,816 GBP2024-03-31
1,371 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
445 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
445 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
443,000 GBP2024-03-31
218,000 GBP2023-03-31
Tools/Equipment for furniture and fittings
408 GBP2024-03-31
853 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
443,000 GBP2024-03-31
218,000 GBP2023-03-31
Furniture and fittings
2,224 GBP2024-03-31
2,224 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,816 GBP2024-03-31
1,371 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
445 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
443,000 GBP2024-03-31
218,000 GBP2023-03-31
Furniture and fittings
408 GBP2024-03-31
853 GBP2023-03-31
Total Borrowings
Current, Amounts falling due within one year
60,903 GBP2024-03-31
60,591 GBP2023-03-31
Non-current, Amounts falling due after one year
290,310 GBP2024-03-31
148,009 GBP2023-03-31
Par Value of Share
Class 1 ordinary share
502023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2024-03-31
2 shares2023-03-31
Bank Borrowings
Non-current
290,310 GBP2024-03-31
148,009 GBP2023-03-31
Other Remaining Borrowings
Current
60,903 GBP2024-03-31
60,591 GBP2023-03-31