Property, Plant & Equipment
0 GBP2024-09-30
440,389 GBP2023-03-31
Total Inventories
0 GBP2024-09-30
1,500 GBP2023-03-31
Debtors
Current
1,079 GBP2024-09-30
131,037 GBP2023-03-31
Cash at bank and in hand
1,980 GBP2024-09-30
2,140 GBP2023-03-31
Creditors
Non-current
-442,657 GBP2024-09-30
-771,844 GBP2023-03-31
Net Assets/Liabilities
-443,030 GBP2024-09-30
-199,528 GBP2023-03-31
Equity
Called up share capital
62,500 GBP2024-09-30
62,500 GBP2023-03-31
Share premium
120,500 GBP2024-09-30
120,500 GBP2023-03-31
Retained earnings (accumulated losses)
-626,030 GBP2024-09-30
-382,528 GBP2023-03-31
Equity
-443,030 GBP2024-09-30
-199,528 GBP2023-03-31
Average Number of Employees
42023-04-01 ~ 2024-09-30
42022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
0 GBP2024-09-30
499,095 GBP2023-03-31
Other
0 GBP2024-09-30
300 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
0 GBP2024-09-30
499,395 GBP2023-03-31
Property, Plant & Equipment - Disposals
Land and buildings
-499,095 GBP2023-04-01 ~ 2024-09-30
Other
-300 GBP2023-04-01 ~ 2024-09-30
Property, Plant & Equipment - Disposals
-499,395 GBP2023-04-01 ~ 2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2024-09-30
58,769 GBP2023-03-31
Other
0 GBP2024-09-30
237 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2024-09-30
59,006 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
12,477 GBP2023-04-01 ~ 2024-09-30
Other
26 GBP2023-04-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12,503 GBP2023-04-01 ~ 2024-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Land and buildings
-71,246 GBP2023-04-01 ~ 2024-09-30
Other
-263 GBP2023-04-01 ~ 2024-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-71,509 GBP2023-04-01 ~ 2024-09-30
Property, Plant & Equipment
Land and buildings
0 GBP2024-09-30
440,326 GBP2023-03-31
Other
0 GBP2024-09-30
63 GBP2023-03-31
Debtors - Deferred Tax Asset
Current
0 GBP2024-09-30
127,483 GBP2023-03-31
Other Debtors
Current
1,079 GBP2024-09-30
3,554 GBP2023-03-31
Trade Creditors/Trade Payables
Current
8 GBP2024-09-30
0 GBP2023-03-31
Other Creditors
Current
3,424 GBP2024-09-30
2,750 GBP2023-03-31
Non-current
442,657 GBP2024-09-30
771,844 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
62,500 shares2024-09-30
Par Value of Share
Class 1 ordinary share
1 GBP2023-04-01 ~ 2024-09-30
Nominal value of allotted share capital
Class 1 ordinary share
62,500 GBP2023-04-01 ~ 2024-09-30
62,500 GBP2022-04-01 ~ 2023-03-31