Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Class 2 ordinary share
12023-04-01 ~ 2024-03-31
Intangible Assets
9,600 GBP2024-03-31
12,000 GBP2023-03-31
Property, Plant & Equipment
666,648 GBP2024-03-31
617,421 GBP2023-03-31
Fixed Assets
676,248 GBP2024-03-31
629,421 GBP2023-03-31
Debtors
7,123 GBP2024-03-31
Cash at bank and in hand
2,866 GBP2024-03-31
3,237 GBP2023-03-31
Current Assets
9,989 GBP2024-03-31
3,237 GBP2023-03-31
Creditors
Current
6,389 GBP2024-03-31
3,593 GBP2023-03-31
Net Current Assets/Liabilities
3,600 GBP2024-03-31
-356 GBP2023-03-31
Total Assets Less Current Liabilities
679,848 GBP2024-03-31
629,065 GBP2023-03-31
Creditors
Non-current
810,040 GBP2024-03-31
700,354 GBP2023-03-31
Net Assets/Liabilities
-130,192 GBP2024-03-31
-71,289 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
-130,292 GBP2024-03-31
-71,389 GBP2023-03-31
Equity
-130,192 GBP2024-03-31
-71,289 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-03-09 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
12,000 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
2,400 GBP2023-04-01 ~ 2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
2,400 GBP2024-03-31
Intangible Assets
Net goodwill
9,600 GBP2024-03-31
12,000 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
660,826 GBP2024-03-31
600,000 GBP2023-03-31
Plant and equipment
51,191 GBP2024-03-31
39,227 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
712,017 GBP2024-03-31
639,227 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
25,217 GBP2024-03-31
12,000 GBP2023-03-31
Plant and equipment
20,152 GBP2024-03-31
9,806 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
45,369 GBP2024-03-31
21,806 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
13,217 GBP2023-04-01 ~ 2024-03-31
Plant and equipment
10,346 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
23,563 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
635,609 GBP2024-03-31
588,000 GBP2023-03-31
Plant and equipment
31,039 GBP2024-03-31
29,421 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
2,470 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
4,653 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
7,123 GBP2024-03-31
Trade Creditors/Trade Payables
Current
3,725 GBP2024-03-31
906 GBP2023-03-31
Other Taxation & Social Security Payable
Current
169 GBP2023-03-31
Other Creditors
Current
2,664 GBP2024-03-31
2,518 GBP2023-03-31
Non-current
810,040 GBP2024-03-31
700,354 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
50 shares2024-03-31
Class 2 ordinary share
50 shares2024-03-31