Property, Plant & Equipment
1,461 GBP2024-03-31
3,156 GBP2023-03-31
Investment Property
1,000,000 GBP2024-03-31
1,000,000 GBP2023-03-31
Fixed Assets
1,001,461 GBP2024-03-31
1,003,156 GBP2023-03-31
Total Inventories
101,801 GBP2024-03-31
101,801 GBP2023-03-31
Debtors
54,848 GBP2024-03-31
65,483 GBP2023-03-31
Cash at bank and in hand
1,280 GBP2024-03-31
7,900 GBP2023-03-31
Current Assets
157,929 GBP2024-03-31
175,184 GBP2023-03-31
Creditors
Current
222,076 GBP2024-03-31
235,051 GBP2023-03-31
Net Current Assets/Liabilities
-64,147 GBP2024-03-31
-59,867 GBP2023-03-31
Total Assets Less Current Liabilities
937,314 GBP2024-03-31
943,289 GBP2023-03-31
Creditors
Non-current
382,757 GBP2024-03-31
397,294 GBP2023-03-31
Net Assets/Liabilities
554,557 GBP2024-03-31
545,995 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
367,878 GBP2024-03-31
359,316 GBP2023-03-31
Equity
554,557 GBP2024-03-31
545,995 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
6,546 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
5,085 GBP2024-03-31
3,390 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,695 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
1,461 GBP2024-03-31
3,156 GBP2023-03-31
Investment Property - Fair Value Model
1,000,000 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
13,999 GBP2024-03-31
Current, Amounts falling due within one year
24,634 GBP2023-03-31
Other Debtors
Amounts falling due within one year, Current
40,849 GBP2024-03-31
Current, Amounts falling due within one year
40,849 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
54,848 GBP2024-03-31
Current, Amounts falling due within one year
65,483 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
17,829 GBP2024-03-31
15,388 GBP2023-03-31
Other Taxation & Social Security Payable
Current
53,706 GBP2024-03-31
72,825 GBP2023-03-31
Other Creditors
Current
150,541 GBP2024-03-31
146,838 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
382,757 GBP2024-03-31
397,294 GBP2023-03-31