Property, Plant & Equipment
110,763 GBP2024-03-31
110,763 GBP2023-03-31
Debtors
17,000 GBP2024-03-31
17,000 GBP2023-03-31
Cash at bank and in hand
755 GBP2024-03-31
92 GBP2023-03-31
Current Assets
17,755 GBP2024-03-31
17,092 GBP2023-03-31
Creditors
Amounts falling due within one year
-3,298 GBP2024-03-31
-3,260 GBP2023-03-31
Net Current Assets/Liabilities
14,457 GBP2024-03-31
13,832 GBP2023-03-31
Total Assets Less Current Liabilities
125,220 GBP2024-03-31
124,595 GBP2023-03-31
Net Assets/Liabilities
71,916 GBP2024-03-31
56,262 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
110,764 GBP2024-03-31
110,764 GBP2023-03-31
Plant and equipment
174,053 GBP2024-03-31
174,053 GBP2023-03-31
Furniture and fittings
6,979 GBP2024-03-31
6,979 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
291,796 GBP2024-03-31
291,796 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
174,053 GBP2024-03-31
174,053 GBP2023-03-31
Furniture and fittings
6,980 GBP2024-03-31
6,980 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
181,033 GBP2024-03-31
181,033 GBP2023-03-31
Property, Plant & Equipment
Land and buildings
110,764 GBP2024-03-31
110,764 GBP2023-03-31
Furniture and fittings
-1 GBP2024-03-31
-1 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
17,000 GBP2024-03-31
17,000 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
3,298 GBP2024-03-31
3,260 GBP2023-03-31
Other Creditors
Amounts falling due after one year
40,867 GBP2024-03-31
60,380 GBP2023-03-31
Loans received from directors
Amounts falling due after one year
12,437 GBP2024-03-31
7,953 GBP2023-03-31
Number of shares allotted
Class 1 ordinary share
100 shares2023-04-01 ~ 2024-03-31
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 GBP2022-04-01 ~ 2023-03-31
Average Number of Employees
02023-04-01 ~ 2024-03-31
02022-04-01 ~ 2023-03-31