Property, Plant & Equipment
304,363 GBP2024-03-31
335,964 GBP2023-03-31
Total Inventories
77,961 GBP2024-03-31
77,961 GBP2023-03-31
Debtors
335 GBP2024-03-31
214 GBP2023-03-31
Cash at bank and in hand
210,465 GBP2024-03-31
127,099 GBP2023-03-31
Current Assets
288,761 GBP2024-03-31
205,274 GBP2023-03-31
Creditors
Current
235,512 GBP2024-03-31
258,191 GBP2023-03-31
Net Current Assets/Liabilities
53,249 GBP2024-03-31
-52,917 GBP2023-03-31
Total Assets Less Current Liabilities
357,612 GBP2024-03-31
283,047 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
357,512 GBP2024-03-31
282,947 GBP2023-03-31
Equity
357,612 GBP2024-03-31
283,047 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
303,958 GBP2024-03-31
335,458 GBP2023-03-31
Plant and equipment
1,413 GBP2024-03-31
1,413 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
305,371 GBP2024-03-31
336,871 GBP2023-03-31
Property, Plant & Equipment - Disposals
Land and buildings
-31,500 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-31,500 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,008 GBP2024-03-31
907 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,008 GBP2024-03-31
907 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
101 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
101 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
303,958 GBP2024-03-31
335,458 GBP2023-03-31
Plant and equipment
405 GBP2024-03-31
506 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
100 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
235 GBP2024-03-31
214 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
335 GBP2024-03-31
214 GBP2023-03-31
Trade Creditors/Trade Payables
Current
100 GBP2024-03-31
Other Taxation & Social Security Payable
Current
19,966 GBP2024-03-31
3,017 GBP2023-03-31
Other Creditors
Current
215,446 GBP2024-03-31
255,174 GBP2023-03-31