Cost of Sales
0 GBP2023-04-01 ~ 2024-03-31
-6,000 GBP2022-04-01 ~ 2023-03-31
Administrative Expenses
-10,812 GBP2023-04-01 ~ 2024-03-31
-12,799 GBP2022-04-01 ~ 2023-03-31
Profit/Loss on Ordinary Activities Before Tax
-10,812 GBP2023-04-01 ~ 2024-03-31
-18,799 GBP2022-04-01 ~ 2023-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
0 GBP2023-04-01 ~ 2024-03-31
0 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
-10,812 GBP2023-04-01 ~ 2024-03-31
-18,799 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
2,500,000 GBP2024-03-31
2,500,000 GBP2023-03-31
Debtors
50,445 GBP2024-03-31
59,809 GBP2023-03-31
Cash at bank and in hand
0 GBP2024-03-31
12 GBP2023-03-31
Current Assets
50,445 GBP2024-03-31
59,821 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-122,271 GBP2024-03-31
-120,835 GBP2023-03-31
Net Current Assets/Liabilities
-71,826 GBP2024-03-31
-61,014 GBP2023-03-31
Total Assets Less Current Liabilities
2,428,174 GBP2024-03-31
2,438,986 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-250,000 GBP2024-03-31
Net Assets/Liabilities
1,628,174 GBP2024-03-31
1,638,986 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Revaluation reserve
1,650,000 GBP2024-03-31
1,650,000 GBP2023-03-31
Retained earnings (accumulated losses)
-21,926 GBP2024-03-31
-11,114 GBP2023-03-31
Equity
1,628,174 GBP2024-03-31
1,638,986 GBP2023-03-31
Average Number of Employees
02023-04-01 ~ 2024-03-31
02022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
2,500,000 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2023-03-31
Property, Plant & Equipment
Land and buildings
2,500,000 GBP2024-03-31
2,500,000 GBP2023-03-31
Amounts Owed By Related Parties
50,345 GBP2024-03-31
50,345 GBP2023-03-31
Current
50,345 GBP2023-03-31
Other Debtors
Amounts falling due within one year
100 GBP2024-03-31
9,464 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
50,445 GBP2024-03-31
59,809 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
3 GBP2024-03-31
0 GBP2023-03-31
Trade Creditors/Trade Payables
Current
1,047 GBP2024-03-31
0 GBP2023-03-31
Amounts owed to group undertakings
Current
119,418 GBP2024-03-31
119,032 GBP2023-03-31
Corporation Tax Payable
Current
1,803 GBP2024-03-31
1,803 GBP2023-03-31
Creditors
Current
122,271 GBP2024-03-31
120,835 GBP2023-03-31
Other Creditors
Non-current
250,000 GBP2024-03-31
250,000 GBP2023-03-31
Number of shares allotted
100 shares2023-04-01 ~ 2024-03-31
100 shares2022-04-01 ~ 2023-03-31
Amounts Owed to Related Parties
250,282 GBP2024-03-31
250,282 GBP2023-03-31