Property, Plant & Equipment
174,693 GBP2024-03-31
240,255 GBP2023-03-31
Investment Property
172,551 GBP2024-03-31
172,551 GBP2023-03-31
Debtors
Current
2,701 GBP2024-03-31
0 GBP2023-03-31
Cash at bank and in hand
8 GBP2024-03-31
5 GBP2023-03-31
Net Assets/Liabilities
228,397 GBP2024-03-31
234,692 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
228,297 GBP2024-03-31
234,592 GBP2023-03-31
Equity
228,397 GBP2024-03-31
234,692 GBP2023-03-31
Average Number of Employees
02023-04-01 ~ 2024-03-31
02022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
317,183 GBP2024-03-31
336,013 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
317,183 GBP2024-03-31
336,013 GBP2023-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-59,520 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-59,520 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
142,490 GBP2024-03-31
95,758 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
142,490 GBP2024-03-31
95,758 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
66,760 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
66,760 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-20,028 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-20,028 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
174,693 GBP2024-03-31
240,255 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
1,000 GBP2024-03-31
0 GBP2023-03-31
Amount of value-added tax that is recoverable
Current
64 GBP2024-03-31
0 GBP2023-03-31
Other Debtors
Current
1,637 GBP2024-03-31
0 GBP2023-03-31
Trade Creditors/Trade Payables
Current
0 GBP2024-03-31
386 GBP2023-03-31
Amounts owed to directors
Current
21,353 GBP2024-03-31
65,399 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
40,241 GBP2024-03-31
56,080 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
55 shares2024-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-04-01 ~ 2024-03-31
Nominal value of allotted share capital
Class 1 ordinary share
55 GBP2023-04-01 ~ 2024-03-31
55 GBP2022-04-01 ~ 2023-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
45 shares2024-03-31
Par Value of Share
Class 2 ordinary share
1 GBP2023-04-01 ~ 2024-03-31
Nominal value of allotted share capital
Class 2 ordinary share
45 GBP2023-04-01 ~ 2024-03-31
45 GBP2022-04-01 ~ 2023-03-31