Property, Plant & Equipment
320,802 GBP2024-03-31
340,198 GBP2023-03-31
Fixed Assets - Investments
101,919 GBP2024-03-31
0 GBP2023-03-31
Total Inventories
44,689 GBP2024-03-31
18,899 GBP2023-03-31
Debtors
Current
100 GBP2024-03-31
100 GBP2023-03-31
Cash at bank and in hand
2,690 GBP2024-03-31
2,939 GBP2023-03-31
Net Assets/Liabilities
-73,498 GBP2024-03-31
-60,648 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
-73,598 GBP2024-03-31
-60,748 GBP2023-03-31
Equity
-73,498 GBP2024-03-31
-60,648 GBP2023-03-31
Average Number of Employees
92023-04-01 ~ 2024-03-31
72022-03-25 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
350,497 GBP2024-03-31
350,497 GBP2023-03-31
Office equipment
3,593 GBP2024-03-31
3,593 GBP2023-03-31
Computers
2,095 GBP2024-03-31
2,070 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
356,185 GBP2024-03-31
356,160 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
32,117 GBP2024-03-31
14,592 GBP2023-03-31
Office equipment
2,016 GBP2024-03-31
818 GBP2023-03-31
Computers
1,250 GBP2024-03-31
552 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
35,383 GBP2024-03-31
15,962 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
17,525 GBP2023-04-01 ~ 2024-03-31
Office equipment
1,198 GBP2023-04-01 ~ 2024-03-31
Computers
698 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
19,421 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
318,380 GBP2024-03-31
335,905 GBP2023-03-31
Office equipment
1,577 GBP2024-03-31
2,775 GBP2023-03-31
Computers
845 GBP2024-03-31
1,518 GBP2023-03-31
Amounts invested in assets
101,919 GBP2024-03-31
0 GBP2023-03-31
Amounts owed to directors
Current
471,071 GBP2024-03-31
371,000 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
3,050 GBP2024-03-31
3,300 GBP2023-03-31
Other Creditors
Current
206 GBP2024-03-31
185 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-04-01 ~ 2024-03-31
Nominal value of allotted share capital
Class 1 ordinary share
100 GBP2023-04-01 ~ 2024-03-31
100 GBP2022-03-25 ~ 2023-03-31