Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment
587,225 GBP2024-03-31
502,909 GBP2023-03-31
Fixed Assets
587,225 GBP2024-03-31
502,909 GBP2023-03-31
Debtors
306 GBP2024-03-31
245 GBP2023-03-31
Cash at bank and in hand
6,810 GBP2024-03-31
113,583 GBP2023-03-31
Current Assets
7,116 GBP2024-03-31
113,828 GBP2023-03-31
Net Current Assets/Liabilities
-616,538 GBP2024-03-31
-507,648 GBP2023-03-31
Total Assets Less Current Liabilities
-29,313 GBP2024-03-31
-4,739 GBP2023-03-31
Net Assets/Liabilities
-29,313 GBP2024-03-31
-4,739 GBP2023-03-31
Equity
Called up share capital
10 GBP2024-03-31
10 GBP2023-03-31
Retained earnings (accumulated losses)
-29,323 GBP2024-03-31
-4,749 GBP2023-03-31
Equity
-29,313 GBP2024-03-31
-4,739 GBP2023-03-31
Wages/Salaries
12,570 GBP2023-04-01 ~ 2024-03-31
11,904 GBP2022-04-01 ~ 2023-03-31
Social Security Costs
485 GBP2023-04-01 ~ 2024-03-31
407 GBP2022-04-01 ~ 2023-03-31
Staff Costs/Employee Benefits Expense
13,055 GBP2023-04-01 ~ 2024-03-31
12,311 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
587,075 GBP2024-03-31
502,909 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
587,255 GBP2024-03-31
502,909 GBP2023-03-31
Plant and equipment
180 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
30 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
30 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
30 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
30 GBP2024-03-31
Property, Plant & Equipment
Owned/Freehold, Land and buildings
587,075 GBP2024-03-31
502,909 GBP2023-03-31
Plant and equipment
150 GBP2024-03-31
Other Debtors
306 GBP2024-03-31
245 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
298,719 GBP2024-03-31
298,719 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
433 GBP2024-03-31
263 GBP2023-03-31
Other Creditors
Amounts falling due within one year
324,502 GBP2024-03-31
322,494 GBP2023-03-31