Property, Plant & Equipment
938 GBP2024-03-31
1,050 GBP2023-03-31
Fixed Assets - Investments
3,995 GBP2024-03-31
3,995 GBP2023-03-31
Fixed Assets
4,933 GBP2024-03-31
5,045 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-1,500 GBP2024-03-31
Net Current Assets/Liabilities
536,645 GBP2024-03-31
539,150 GBP2023-03-31
Total Assets Less Current Liabilities
541,578 GBP2024-03-31
544,195 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-1,322,553 GBP2023-03-31
Net Assets/Liabilities
-785,319 GBP2024-03-31
-778,559 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
100 GBP2022-03-31
Retained earnings (accumulated losses)
-785,419 GBP2024-03-31
-778,659 GBP2023-03-31
-772,233 GBP2022-03-31
Equity
-785,319 GBP2024-03-31
-778,559 GBP2023-03-31
Profit/Loss
Retained earnings (accumulated losses)
-6,760 GBP2023-04-01 ~ 2024-03-31
-6,426 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
-6,760 GBP2023-04-01 ~ 2024-03-31
-6,426 GBP2022-04-01 ~ 2023-03-31
Average Number of Employees
02023-04-01 ~ 2024-03-31
02022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
7,923 GBP2023-03-31
Furniture and fittings
11,457 GBP2023-03-31
Computers
8,729 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
28,109 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
7,802 GBP2024-03-31
7,781 GBP2023-03-31
Furniture and fittings
10,640 GBP2024-03-31
10,549 GBP2023-03-31
Computers
8,729 GBP2024-03-31
8,729 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
27,171 GBP2024-03-31
27,059 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
21 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
91 GBP2023-04-01 ~ 2024-03-31
Computers
0 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
112 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
121 GBP2024-03-31
142 GBP2023-03-31
Furniture and fittings
817 GBP2024-03-31
908 GBP2023-03-31
Computers
0 GBP2024-03-31
0 GBP2023-03-31
Other Investments Other Than Loans
3,995 GBP2024-03-31
3,995 GBP2023-03-31
Other Creditors
Current
1,500 GBP2024-03-31
2,800 GBP2023-03-31
Amounts owed to group undertakings
Non-current
1,326,733 GBP2024-03-31
1,322,553 GBP2023-03-31