Property, Plant & Equipment
360,796 GBP2024-03-31
360,789 GBP2023-03-31
Fixed Assets
360,796 GBP2024-03-31
360,789 GBP2023-03-31
Debtors
Amounts falling due within one year
700 GBP2024-03-31
700 GBP2023-03-31
Cash at bank and in hand
7,422 GBP2024-03-31
4,416 GBP2023-03-31
Current Assets
8,122 GBP2024-03-31
5,116 GBP2023-03-31
Net Current Assets/Liabilities
-427,110 GBP2024-03-31
-429,105 GBP2023-03-31
Total Assets Less Current Liabilities
-66,314 GBP2024-03-31
-68,316 GBP2023-03-31
Net Assets/Liabilities
-66,594 GBP2024-03-31
-68,596 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
Retained earnings (accumulated losses)
-66,596 GBP2024-03-31
-68,598 GBP2023-03-31
Equity
-66,594 GBP2024-03-31
-68,596 GBP2023-03-31
Average Number of Employees
02023-04-01 ~ 2024-03-31
02022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
359,950 GBP2024-03-31
359,950 GBP2023-03-31
Furniture and fittings
1,408 GBP2024-03-31
1,119 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
361,358 GBP2024-03-31
361,069 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
562 GBP2024-03-31
280 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
562 GBP2024-03-31
280 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
282 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
282 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
359,950 GBP2024-03-31
359,950 GBP2023-03-31
Furniture and fittings
846 GBP2024-03-31
839 GBP2023-03-31
Other Debtors
Amounts falling due within one year
700 GBP2024-03-31
700 GBP2023-03-31
Bank Overdrafts
Amounts falling due within one year
213,888 GBP2024-03-31
213,888 GBP2023-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
2,924 GBP2024-03-31
2,924 GBP2023-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-04-01 ~ 2024-03-31
Class 2 ordinary share
1 GBP2023-04-01 ~ 2024-03-31
Number of shares allotted
Class 1 ordinary share
1 shares2023-04-01 ~ 2024-03-31
Class 2 ordinary share
1 shares2023-04-01 ~ 2024-03-31