Property, Plant & Equipment
422,920 GBP2024-03-31
222,221 GBP2023-03-31
Debtors
1,770 GBP2024-03-31
Cash at bank and in hand
1,813 GBP2024-03-31
42,460 GBP2023-03-31
Current Assets
3,583 GBP2024-03-31
42,460 GBP2023-03-31
Net Current Assets/Liabilities
-63,812 GBP2024-03-31
-110,178 GBP2023-03-31
Total Assets Less Current Liabilities
359,108 GBP2024-03-31
112,043 GBP2023-03-31
Creditors
Amounts falling due after one year
-290,089 GBP2024-03-31
-120,224 GBP2023-03-31
Net Assets/Liabilities
46,584 GBP2024-03-31
-8,181 GBP2023-03-31
Equity
Share premium
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
-49,160 GBP2024-03-31
-8,281 GBP2023-03-31
Equity
46,584 GBP2024-03-31
-8,181 GBP2023-03-31
Average Number of Employees
02023-04-01 ~ 2024-03-31
02022-07-13 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
400,000 GBP2024-03-31
222,221 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
426,965 GBP2024-03-31
222,221 GBP2023-03-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
Land and buildings
118,079 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
118,079 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
26,965 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
4,045 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,045 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,045 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,045 GBP2024-03-31
Property, Plant & Equipment
Land and buildings
400,000 GBP2024-03-31
222,221 GBP2023-03-31
Plant and equipment
22,920 GBP2024-03-31
Trade Debtors/Trade Receivables
1,770 GBP2024-03-31
Bank Overdrafts
Amounts falling due within one year
151,138 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
2,395 GBP2024-03-31
1,500 GBP2023-03-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
65,000 GBP2024-03-31
Equity
Revaluation reserve
95,644 GBP2024-03-31