Average Number of Employees
02023-04-01 ~ 2024-03-31
02022-04-01 ~ 2023-03-31
Property, Plant & Equipment
18,197 GBP2024-03-31
24,263 GBP2023-03-31
Investment Property
1,024,000 GBP2024-03-31
1,024,000 GBP2023-03-31
Fixed Assets
1,042,197 GBP2024-03-31
1,048,263 GBP2023-03-31
Debtors
1,182 GBP2024-03-31
2,936 GBP2023-03-31
Cash at bank and in hand
27,635 GBP2024-03-31
15,861 GBP2023-03-31
Current Assets
28,817 GBP2024-03-31
18,797 GBP2023-03-31
Creditors
Current
870,101 GBP2024-03-31
865,382 GBP2023-03-31
Net Current Assets/Liabilities
-841,284 GBP2024-03-31
-846,585 GBP2023-03-31
Total Assets Less Current Liabilities
200,913 GBP2024-03-31
201,678 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
Retained earnings (accumulated losses)
161,282 GBP2024-03-31
162,047 GBP2023-03-31
Equity
200,913 GBP2024-03-31
201,678 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
57,513 GBP2023-03-31
Computers
4,626 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
62,139 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
39,316 GBP2024-03-31
33,250 GBP2023-03-31
Computers
4,626 GBP2024-03-31
4,626 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
43,942 GBP2024-03-31
37,876 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
6,066 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,066 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Motor vehicles
18,197 GBP2024-03-31
24,263 GBP2023-03-31
Investment Property - Fair Value Model
1,024,000 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
560 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
1,182 GBP2024-03-31
Amounts falling due within one year, Current
2,376 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
1,182 GBP2024-03-31
Amounts falling due within one year, Current
2,936 GBP2023-03-31
Trade Creditors/Trade Payables
Current
1,236 GBP2023-03-31
Other Taxation & Social Security Payable
Current
1,244 GBP2024-03-31
2,103 GBP2023-03-31
Other Creditors
Current
868,857 GBP2024-03-31
862,043 GBP2023-03-31