Property, Plant & Equipment
960,561 GBP2024-03-31
960,861 GBP2023-03-31
Total Inventories
8,007 GBP2023-03-31
Debtors
1,055 GBP2024-03-31
4,796 GBP2023-03-31
Cash at bank and in hand
33,574 GBP2024-03-31
89,505 GBP2023-03-31
Current Assets
34,629 GBP2024-03-31
102,308 GBP2023-03-31
Creditors
Current
41,518 GBP2024-03-31
42,619 GBP2023-03-31
Net Current Assets/Liabilities
-6,889 GBP2024-03-31
59,689 GBP2023-03-31
Total Assets Less Current Liabilities
953,672 GBP2024-03-31
1,020,550 GBP2023-03-31
Creditors
Non-current
530,912 GBP2024-03-31
650,000 GBP2023-03-31
Net Assets/Liabilities
422,760 GBP2024-03-31
370,550 GBP2023-03-31
Equity
Called up share capital
300 GBP2024-03-31
300 GBP2023-03-31
Retained earnings (accumulated losses)
422,460 GBP2024-03-31
370,250 GBP2023-03-31
Equity
422,760 GBP2024-03-31
370,550 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
959,361 GBP2023-03-31
Plant and equipment
1,500 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
960,861 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
300 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
300 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
300 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
300 GBP2024-03-31
Property, Plant & Equipment
Land and buildings
959,361 GBP2024-03-31
959,361 GBP2023-03-31
Plant and equipment
1,200 GBP2024-03-31
1,500 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
-3,700 GBP2023-03-31
Other Debtors
Amounts falling due within one year, Current
1,055 GBP2024-03-31
Current, Amounts falling due within one year
8,496 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
1,055 GBP2024-03-31
Current, Amounts falling due within one year
4,796 GBP2023-03-31
Trade Creditors/Trade Payables
Current
523 GBP2024-03-31
741 GBP2023-03-31
Other Taxation & Social Security Payable
Current
19,507 GBP2024-03-31
20,627 GBP2023-03-31
Other Creditors
Current
21,488 GBP2024-03-31
21,251 GBP2023-03-31
Non-current
530,912 GBP2024-03-31
650,000 GBP2023-03-31