Property, Plant & Equipment
32,497 GBP2024-03-31
13,489 GBP2023-03-31
Investment Property
1,250,000 GBP2024-03-31
950,000 GBP2023-03-31
Debtors
Current
2,835 GBP2024-03-31
11,124 GBP2023-03-31
Cash at bank and in hand
27,503 GBP2024-03-31
157,323 GBP2023-03-31
Creditors
Non-current
-492,531 GBP2024-03-31
-500,878 GBP2023-03-31
Net Assets/Liabilities
289,788 GBP2024-03-31
170,074 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
289,688 GBP2024-03-31
169,974 GBP2023-03-31
Equity
289,788 GBP2024-03-31
170,074 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
202023-04-01 ~ 2024-03-31
Furniture and fittings
202023-04-01 ~ 2024-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
45,045 GBP2024-03-31
19,952 GBP2023-03-31
Furniture and fittings
4,914 GBP2024-03-31
2,837 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
49,959 GBP2024-03-31
22,789 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
15,930 GBP2024-03-31
8,613 GBP2023-03-31
Furniture and fittings
1,532 GBP2024-03-31
687 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
17,462 GBP2024-03-31
9,300 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
7,317 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
845 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,162 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
29,115 GBP2024-03-31
11,339 GBP2023-03-31
Furniture and fittings
3,382 GBP2024-03-31
2,150 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
830 GBP2024-03-31
930 GBP2023-03-31
Prepayments/Accrued Income
Current
2,005 GBP2024-03-31
5,001 GBP2023-03-31
Amount of value-added tax that is recoverable
Current
0 GBP2024-03-31
5,193 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
6,548 GBP2023-03-31
Trade Creditors/Trade Payables
Current
2,724 GBP2024-03-31
779 GBP2023-03-31
Other Creditors
Current
420,663 GBP2024-03-31
396,657 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
492,531 GBP2024-03-31
500,878 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
50 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
50 GBP2023-04-01 ~ 2024-03-31
50 GBP2022-04-01 ~ 2023-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
50 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
50 GBP2023-04-01 ~ 2024-03-31
50 GBP2022-04-01 ~ 2023-03-31