Property, Plant & Equipment
800,476 GBP2024-03-31
174,015 GBP2023-03-31
Debtors
Current
33,612 GBP2024-03-31
205 GBP2023-03-31
Cash at bank and in hand
5,701 GBP2024-03-31
5,782 GBP2023-03-31
Current Assets
39,313 GBP2024-03-31
5,987 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-741,515 GBP2024-03-31
-90,857 GBP2023-03-31
Net Current Assets/Liabilities
-700,922 GBP2024-03-31
-84,870 GBP2023-03-31
Total Assets Less Current Liabilities
99,554 GBP2024-03-31
89,145 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-89,950 GBP2024-03-31
-89,950 GBP2023-03-31
Net Assets/Liabilities
8,185 GBP2024-03-31
-805 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-03-25 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
735,697 GBP2024-03-31
145,213 GBP2023-03-31
Tools/Equipment for furniture and fittings
74,677 GBP2024-03-31
30,307 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
810,374 GBP2024-03-31
175,520 GBP2023-03-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-3,287 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-3,287 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
4,947 GBP2024-03-31
560 GBP2023-03-31
Tools/Equipment for furniture and fittings
4,951 GBP2024-03-31
945 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,898 GBP2024-03-31
1,505 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
4,387 GBP2023-04-01 ~ 2024-03-31
Tools/Equipment for furniture and fittings
4,006 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,393 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
730,750 GBP2024-03-31
144,653 GBP2023-03-31
Tools/Equipment for furniture and fittings
69,726 GBP2024-03-31
29,362 GBP2023-03-31
Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
150 shares2024-03-31
150 shares2023-03-31