Property, Plant & Equipment
11,446 GBP2024-03-31
13,566 GBP2023-03-31
Investment Property
358,236 GBP2024-03-31
0 GBP2023-03-31
Fixed Assets
369,682 GBP2024-03-31
13,566 GBP2023-03-31
Debtors
113,919 GBP2024-03-31
129,212 GBP2023-03-31
Cash at bank and in hand
18,445 GBP2024-03-31
18,815 GBP2023-03-31
Current Assets
132,364 GBP2024-03-31
148,027 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-346,930 GBP2024-03-31
-23,345 GBP2023-03-31
Net Current Assets/Liabilities
-214,566 GBP2024-03-31
124,682 GBP2023-03-31
Total Assets Less Current Liabilities
155,116 GBP2024-03-31
138,248 GBP2023-03-31
Net Assets/Liabilities
152,941 GBP2024-03-31
135,670 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
152,841 GBP2024-03-31
135,570 GBP2023-03-31
Equity
152,941 GBP2024-03-31
135,670 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
21,995 GBP2023-03-31
Computers
1,037 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
23,032 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
10,662 GBP2024-03-31
8,656 GBP2023-03-31
Computers
924 GBP2024-03-31
810 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,586 GBP2024-03-31
9,466 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,006 GBP2023-04-01 ~ 2024-03-31
Computers
114 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,120 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
11,333 GBP2024-03-31
13,339 GBP2023-03-31
Computers
113 GBP2024-03-31
227 GBP2023-03-31
Investment Property - Fair Value Model
358,236 GBP2024-03-31
0 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
113,003 GBP2024-03-31
123,001 GBP2023-03-31
Other Debtors
Amounts falling due within one year
916 GBP2024-03-31
6,211 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
113,919 GBP2024-03-31
129,212 GBP2023-03-31
Trade Creditors/Trade Payables
Current
5,218 GBP2024-03-31
0 GBP2023-03-31
Other Taxation & Social Security Payable
Current
10,512 GBP2024-03-31
21,845 GBP2023-03-31
Other Creditors
Current
331,200 GBP2024-03-31
1,500 GBP2023-03-31
Creditors
Current
346,930 GBP2024-03-31
23,345 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31