Intangible Assets
10,000 GBP2024-03-31
Property, Plant & Equipment
403,751 GBP2024-03-31
180,000 GBP2023-03-31
Fixed Assets
413,751 GBP2024-03-31
180,000 GBP2023-03-31
Debtors
Current
1,050 GBP2024-03-31
Cash at bank and in hand
4,471 GBP2024-03-31
84,551 GBP2023-03-31
Current Assets
5,521 GBP2024-03-31
84,551 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-49 GBP2024-03-31
-206 GBP2023-03-31
Net Current Assets/Liabilities
5,472 GBP2024-03-31
84,345 GBP2023-03-31
Total Assets Less Current Liabilities
419,223 GBP2024-03-31
264,345 GBP2023-03-31
Net Assets/Liabilities
1,224 GBP2024-03-31
1,014 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
Retained earnings (accumulated losses)
1,222 GBP2024-03-31
1,012 GBP2023-03-31
Equity
1,224 GBP2024-03-31
1,014 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Other
10,000 GBP2024-03-31
Intangible Assets - Gross Cost
10,000 GBP2024-03-31
Intangible Assets
Other
10,000 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
403,751 GBP2024-03-31
180,000 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
403,751 GBP2024-03-31
180,000 GBP2023-03-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
403,751 GBP2024-03-31
180,000 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
1,050 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
1,050 GBP2024-03-31
Total Borrowings
Non-current, Amounts falling due after one year
367,909 GBP2024-03-31
213,261 GBP2023-03-31
Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2024-03-31
2 shares2023-03-31
Bank Borrowings
Non-current
289,750 GBP2024-03-31
136,000 GBP2023-03-31
Other Remaining Borrowings
Non-current
78,159 GBP2024-03-31
77,261 GBP2023-03-31
Total Borrowings
Non-current
367,909 GBP2024-03-31
213,261 GBP2023-03-31