Property, Plant & Equipment
963,332 GBP2024-03-31
963,332 GBP2023-03-31
Fixed Assets - Investments
1,000 GBP2024-03-31
1,000 GBP2023-03-31
Fixed Assets
964,332 GBP2024-03-31
964,332 GBP2023-03-31
Trade Debtors/Trade Receivables
48,451 GBP2024-03-31
42,589 GBP2023-03-31
Cash at bank and in hand
99,517 GBP2024-03-31
122,267 GBP2023-03-31
Current Assets
147,968 GBP2024-03-31
164,856 GBP2023-03-31
Net Current Assets/Liabilities
146,855 GBP2024-03-31
Total Assets Less Current Liabilities
1,111,187 GBP2024-03-31
1,116,272 GBP2023-03-31
Creditors
Amounts falling due after one year
-699,270 GBP2024-03-31
-705,651 GBP2023-03-31
Net Assets/Liabilities
411,917 GBP2024-03-31
410,621 GBP2023-03-31
Equity
Called up share capital
250,003 GBP2024-03-31
250,003 GBP2023-03-31
Retained earnings (accumulated losses)
161,914 GBP2024-03-31
160,618 GBP2023-03-31
Equity
411,917 GBP2024-03-31
410,621 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
963,332 GBP2024-03-31
963,332 GBP2023-03-31
Other Investments Other Than Loans
Non-current
1,000 GBP2024-03-31
1,000 GBP2023-03-31
Amounts invested in assets
1,000 GBP2024-03-31
1,000 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
700 GBP2024-03-31
700 GBP2023-03-31
Other Debtors
Amounts falling due within one year
47,751 GBP2024-03-31
41,889 GBP2023-03-31
Debtors
Amounts falling due within one year
48,451 GBP2024-03-31
42,589 GBP2023-03-31
Other Debtors
Amounts falling due after one year
40,000 GBP2024-03-31
40,000 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
113 GBP2024-03-31
63 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
9,007 GBP2023-03-31
Other Creditors
Amounts falling due within one year
1,000 GBP2024-03-31
3,846 GBP2023-03-31
Amounts falling due after one year
699,270 GBP2024-03-31
705,651 GBP2023-03-31
Average Number of Employees
02023-04-01 ~ 2024-03-31