Property, Plant & Equipment
1,412,208 GBP2024-03-31
9,049 GBP2023-03-31
Debtors
20,659 GBP2024-03-31
22,016 GBP2023-03-31
Cash at bank and in hand
19,245 GBP2024-03-31
57,543 GBP2023-03-31
Current Assets
39,904 GBP2024-03-31
813,172 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-1,569,352 GBP2024-03-31
-878,028 GBP2023-03-31
Net Current Assets/Liabilities
-1,529,448 GBP2024-03-31
-64,856 GBP2023-03-31
Total Assets Less Current Liabilities
-117,240 GBP2024-03-31
-55,807 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
-117,340 GBP2024-03-31
-55,907 GBP2023-03-31
Equity
-117,240 GBP2024-03-31
-55,807 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, Owned/Freehold
1,406,449 GBP2024-03-31
0 GBP2023-03-31
Motor vehicles
13,162 GBP2024-03-31
13,162 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
1,419,611 GBP2024-03-31
13,162 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
0 GBP2024-03-31
0 GBP2023-03-31
Motor vehicles
7,403 GBP2024-03-31
4,113 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,403 GBP2024-03-31
4,113 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
0 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
3,290 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,290 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
1,406,449 GBP2024-03-31
0 GBP2023-03-31
Motor vehicles
5,759 GBP2024-03-31
9,049 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
2,274 GBP2024-03-31
0 GBP2023-03-31
Prepayments/Accrued Income
Current
2,508 GBP2024-03-31
2,625 GBP2023-03-31
Trade Creditors/Trade Payables
Current
90,707 GBP2024-03-31
40,714 GBP2023-03-31
Other Taxation & Social Security Payable
Current
3,398 GBP2024-03-31
3,073 GBP2023-03-31
Other Creditors
Current
1,474,047 GBP2024-03-31
833,041 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
1,200 GBP2024-03-31
1,200 GBP2023-03-31
Creditors
Current
1,569,352 GBP2024-03-31
878,028 GBP2023-03-31