Property, Plant & Equipment
544,895 GBP2024-03-31
549,780 GBP2023-03-31
Debtors
Current
756 GBP2024-03-31
689 GBP2023-03-31
Cash at bank and in hand
100 GBP2024-03-31
100 GBP2023-03-31
Current Assets
856 GBP2024-03-31
789 GBP2023-03-31
Net Current Assets/Liabilities
-4,462 GBP2024-03-31
-1,479 GBP2023-03-31
Total Assets Less Current Liabilities
540,433 GBP2024-03-31
548,301 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-504,542 GBP2024-03-31
-526,656 GBP2023-03-31
Net Assets/Liabilities
33,366 GBP2024-03-31
18,866 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
33,266 GBP2024-03-31
18,766 GBP2023-03-31
Equity
33,366 GBP2024-03-31
18,866 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
534,794 GBP2024-03-31
534,794 GBP2023-03-31
Tools/Equipment for furniture and fittings
24,464 GBP2024-03-31
24,464 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
559,258 GBP2024-03-31
559,258 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
14,363 GBP2024-03-31
9,478 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,363 GBP2024-03-31
9,478 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
4,885 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,885 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
534,794 GBP2024-03-31
534,794 GBP2023-03-31
Tools/Equipment for furniture and fittings
10,101 GBP2024-03-31
14,986 GBP2023-03-31
Prepayments
689 GBP2023-03-31