Property, Plant & Equipment
342,997 GBP2024-03-31
264,971 GBP2023-03-31
Fixed Assets - Investments
960,573 GBP2024-03-31
521,800 GBP2023-03-31
Fixed Assets
1,303,570 GBP2024-03-31
786,771 GBP2023-03-31
Debtors
49,851 GBP2024-03-31
Cash at bank and in hand
2,545 GBP2024-03-31
132,738 GBP2023-03-31
Current Assets
52,396 GBP2024-03-31
132,738 GBP2023-03-31
Net Current Assets/Liabilities
-1,460,141 GBP2024-03-31
-841,606 GBP2023-03-31
Total Assets Less Current Liabilities
-156,571 GBP2024-03-31
-54,835 GBP2023-03-31
Net Assets/Liabilities
-156,571 GBP2024-03-31
-54,835 GBP2023-03-31
Equity
Called up share capital
50 GBP2024-03-31
50 GBP2023-03-31
Retained earnings (accumulated losses)
-156,621 GBP2024-03-31
-54,885 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
261,061 GBP2024-03-31
261,061 GBP2023-03-31
Plant and equipment
4,578 GBP2024-03-31
4,578 GBP2023-03-31
Computers
3,706 GBP2024-03-31
712 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
372,060 GBP2024-03-31
266,351 GBP2023-03-31
Motor vehicles
102,715 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,004 GBP2024-03-31
1,145 GBP2023-03-31
Computers
1,380 GBP2024-03-31
235 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
29,063 GBP2024-03-31
1,380 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
859 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
25,679 GBP2023-04-01 ~ 2024-03-31
Computers
1,145 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
27,683 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
25,679 GBP2024-03-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
261,061 GBP2024-03-31
261,061 GBP2023-03-31
Plant and equipment
2,574 GBP2024-03-31
3,433 GBP2023-03-31
Motor vehicles
77,036 GBP2024-03-31
Computers
2,326 GBP2024-03-31
477 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
17,000 GBP2024-03-31
Other Debtors
Current
32,851 GBP2024-03-31
Trade Creditors/Trade Payables
Current
1 GBP2024-03-31
Amounts owed to directors
Current
1,512,536 GBP2024-03-31
974,344 GBP2023-03-31