Property, Plant & Equipment
2,049,100 GBP2024-03-31
2,049,419 GBP2023-03-31
Debtors
45,742 GBP2024-03-31
85,063 GBP2023-03-31
Cash at bank and in hand
85,720 GBP2024-03-31
11,768 GBP2023-03-31
Current Assets
134,712 GBP2024-03-31
100,081 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-230,178 GBP2024-03-31
-270,940 GBP2023-03-31
Net Current Assets/Liabilities
-95,466 GBP2024-03-31
-170,859 GBP2023-03-31
Total Assets Less Current Liabilities
1,953,634 GBP2024-03-31
1,878,560 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
Retained earnings (accumulated losses)
1,953,632 GBP2024-03-31
1,878,558 GBP2023-03-31
Equity
1,953,634 GBP2024-03-31
1,878,560 GBP2023-03-31
Average Number of Employees
752023-04-01 ~ 2024-03-31
752022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
2,049,100 GBP2023-03-31
Other
150,945 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
2,200,045 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2024-03-31
0 GBP2023-03-31
Other
150,945 GBP2024-03-31
150,626 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
150,945 GBP2024-03-31
150,626 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2023-04-01 ~ 2024-03-31
Other
319 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
319 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
2,049,100 GBP2024-03-31
2,049,100 GBP2023-03-31
Other
0 GBP2024-03-31
319 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
0 GBP2024-03-31
85,063 GBP2023-03-31
Other Debtors
Amounts falling due within one year
45,742 GBP2024-03-31
0 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
45,742 GBP2024-03-31
85,063 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
3,865 GBP2024-03-31
0 GBP2023-03-31
Trade Creditors/Trade Payables
Current
3,181 GBP2024-03-31
40,040 GBP2023-03-31
Other Taxation & Social Security Payable
Current
120,623 GBP2024-03-31
115,652 GBP2023-03-31
Other Creditors
Current
102,509 GBP2024-03-31
115,248 GBP2023-03-31
Creditors
Current
230,178 GBP2024-03-31
270,940 GBP2023-03-31