Property, Plant & Equipment
975 GBP2024-03-31
247,285 GBP2023-03-31
Debtors
21,345 GBP2024-03-31
37,782 GBP2023-03-31
Cash at bank and in hand
162,152 GBP2024-03-31
8,217 GBP2023-03-31
Current Assets
183,497 GBP2024-03-31
45,999 GBP2023-03-31
Creditors
Current
128,643 GBP2024-03-31
279,522 GBP2023-03-31
Net Current Assets/Liabilities
54,854 GBP2024-03-31
-233,523 GBP2023-03-31
Total Assets Less Current Liabilities
55,829 GBP2024-03-31
13,762 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
55,729 GBP2024-03-31
13,662 GBP2023-03-31
Equity
55,829 GBP2024-03-31
13,762 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
52022-02-03 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
240,250 GBP2023-03-31
Plant and equipment
1,772 GBP2024-03-31
8,905 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
1,772 GBP2024-03-31
249,155 GBP2023-03-31
Property, Plant & Equipment - Disposals
Land and buildings
-240,250 GBP2023-04-01 ~ 2024-03-31
Plant and equipment
-7,133 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-247,383 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
797 GBP2024-03-31
1,870 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
797 GBP2024-03-31
1,870 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
354 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
354 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-1,427 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,427 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
975 GBP2024-03-31
7,035 GBP2023-03-31
Land and buildings
240,250 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
2,196 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
19,149 GBP2024-03-31
37,782 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
21,345 GBP2024-03-31
37,782 GBP2023-03-31
Trade Creditors/Trade Payables
Current
1,839 GBP2023-03-31
Other Taxation & Social Security Payable
Current
98,195 GBP2024-03-31
54,178 GBP2023-03-31
Other Creditors
Current
30,448 GBP2024-03-31
223,505 GBP2023-03-31