Property, Plant & Equipment
352,500 GBP2024-03-31
352,500 GBP2023-03-31
Cash at bank and in hand
271,948 GBP2024-03-31
180,538 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-101,800 GBP2024-03-31
-8,000 GBP2023-03-31
Net Current Assets/Liabilities
170,148 GBP2024-03-31
172,538 GBP2023-03-31
Total Assets Less Current Liabilities
522,648 GBP2024-03-31
525,038 GBP2023-03-31
Equity
Called up share capital
550,001 GBP2024-03-31
550,001 GBP2023-03-31
Retained earnings (accumulated losses)
-27,353 GBP2024-03-31
-24,963 GBP2023-03-31
Equity
522,648 GBP2024-03-31
525,038 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
352,500 GBP2024-03-31
352,500 GBP2023-03-31
Plant and equipment
0 GBP2024-03-31
2,245 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
352,500 GBP2024-03-31
354,745 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-2,245 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals
-2,245 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
0 GBP2024-03-31
0 GBP2023-03-31
Plant and equipment
0 GBP2024-03-31
2,245 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2024-03-31
2,245 GBP2023-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-2,245 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-2,245 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
352,500 GBP2024-03-31
352,500 GBP2023-03-31
Plant and equipment
0 GBP2024-03-31
0 GBP2023-03-31
Trade Creditors/Trade Payables
Current
0 GBP2024-03-31
6,500 GBP2023-03-31
Other Creditors
Current
100,000 GBP2024-03-31
0 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
1,800 GBP2024-03-31
1,500 GBP2023-03-31
Creditors
Current
101,800 GBP2024-03-31
8,000 GBP2023-03-31