Average Number of Employees
02023-04-01 ~ 2024-03-31
Property, Plant & Equipment
1,133,000 GBP2024-03-31
1,128,926 GBP2023-03-31
Fixed Assets
1,133,000 GBP2024-03-31
1,128,926 GBP2023-03-31
Cash at bank and in hand
12,040 GBP2024-03-31
17,087 GBP2023-03-31
Current Assets
12,040 GBP2024-03-31
17,087 GBP2023-03-31
Creditors
Amounts falling due within one year
-418,258 GBP2024-03-31
-218,300 GBP2023-03-31
Net Current Assets/Liabilities
-406,218 GBP2024-03-31
-201,213 GBP2023-03-31
Total Assets Less Current Liabilities
726,782 GBP2024-03-31
927,713 GBP2023-03-31
Creditors
Amounts falling due after one year
-476,926 GBP2024-03-31
-676,793 GBP2023-03-31
Net Assets/Liabilities
176,706 GBP2024-03-31
198,548 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
Retained earnings (accumulated losses)
-42,747 GBP2024-03-31
-37,564 GBP2023-03-31
Equity
176,706 GBP2024-03-31
198,548 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
0.202023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
1,133,000 GBP2024-03-31
1,128,881 GBP2023-03-31
Tools/Equipment for furniture and fittings
225 GBP2024-03-31
225 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
1,133,225 GBP2024-03-31
1,129,106 GBP2023-03-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
Land and buildings
4,119 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
4,119 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
225 GBP2024-03-31
180 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
225 GBP2024-03-31
180 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
45 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
45 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
1,133,000 GBP2024-03-31
1,128,881 GBP2023-03-31
Tools/Equipment for furniture and fittings
45 GBP2023-03-31
Other Creditors
Amounts falling due within one year
418,258 GBP2024-03-31
218,300 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
476,926 GBP2024-03-31
676,793 GBP2023-03-31