Property, Plant & Equipment
1,362,409 GBP2024-03-31
1,361,088 GBP2023-03-31
Debtors
100 GBP2024-03-31
100 GBP2023-03-31
Cash at bank and in hand
109,339 GBP2024-03-31
57,357 GBP2023-03-31
Current Assets
109,439 GBP2024-03-31
57,457 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-1,281,080 GBP2024-03-31
-1,277,697 GBP2023-03-31
Net Current Assets/Liabilities
-1,171,641 GBP2024-03-31
-1,220,240 GBP2023-03-31
Total Assets Less Current Liabilities
190,768 GBP2024-03-31
140,848 GBP2023-03-31
Net Assets/Liabilities
190,438 GBP2024-03-31
140,848 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
100 GBP2022-03-31
Retained earnings (accumulated losses)
190,338 GBP2024-03-31
140,748 GBP2023-03-31
75,877 GBP2022-03-31
Equity
190,438 GBP2024-03-31
140,848 GBP2023-03-31
Profit/Loss
Retained earnings (accumulated losses)
49,590 GBP2023-04-01 ~ 2024-03-31
64,871 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
49,590 GBP2023-04-01 ~ 2024-03-31
64,871 GBP2022-04-01 ~ 2023-03-31
Average Number of Employees
02023-04-01 ~ 2024-03-31
02022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
1,361,088 GBP2024-03-31
1,361,088 GBP2023-03-31
Plant and equipment
1,555 GBP2024-03-31
0 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
1,362,643 GBP2024-03-31
1,361,088 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
0 GBP2024-03-31
0 GBP2023-03-31
Plant and equipment
234 GBP2024-03-31
0 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
234 GBP2024-03-31
0 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
0 GBP2023-04-01 ~ 2024-03-31
Plant and equipment
234 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
234 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
1,361,088 GBP2024-03-31
1,361,088 GBP2023-03-31
Plant and equipment
1,321 GBP2024-03-31
0 GBP2023-03-31
Other Remaining Borrowings
Current
1,260,000 GBP2024-03-31
1,260,000 GBP2023-03-31
Corporation Tax Payable
Current
16,200 GBP2024-03-31
15,217 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
4,880 GBP2024-03-31
2,480 GBP2023-03-31
Creditors
Current
1,281,080 GBP2024-03-31
1,277,697 GBP2023-03-31