Debtors
0 GBP2024-03-30
1,353,765 GBP2023-03-30
Cash at bank and in hand
0 GBP2024-03-30
297 GBP2023-03-30
Current Assets
0 GBP2024-03-30
1,354,062 GBP2023-03-30
Creditors
Current, Amounts falling due within one year
0 GBP2024-03-30
-546,161 GBP2023-03-30
Net Current Assets/Liabilities
0 GBP2024-03-30
807,901 GBP2023-03-30
Equity
Called up share capital
100 GBP2024-03-30
100 GBP2023-03-30
100 GBP2022-03-30
Retained earnings (accumulated losses)
-100 GBP2024-03-30
807,801 GBP2023-03-30
848,999 GBP2022-03-30
Equity
0 GBP2024-03-30
807,901 GBP2023-03-30
Profit/Loss
Retained earnings (accumulated losses)
-807,901 GBP2023-03-31 ~ 2024-03-30
-41,198 GBP2022-03-31 ~ 2023-03-30
Profit/Loss
-807,901 GBP2023-03-31 ~ 2024-03-30
-41,198 GBP2022-03-31 ~ 2023-03-30
Average Number of Employees
02023-03-31 ~ 2024-03-30
02022-03-31 ~ 2023-03-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
60,593 GBP2023-03-30
Improvements to leasehold property
218,057 GBP2023-03-30
Plant and equipment
392,356 GBP2023-03-30
Furniture and fittings
197,288 GBP2023-03-30
Property, Plant & Equipment - Gross Cost
868,294 GBP2023-03-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
60,593 GBP2023-03-30
Improvements to leasehold property
218,057 GBP2023-03-30
Plant and equipment
392,356 GBP2023-03-30
Furniture and fittings
197,288 GBP2023-03-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
868,294 GBP2023-03-30
Property, Plant & Equipment
Land and buildings, Under hire purchased contracts or finance leases
0 GBP2024-03-30
0 GBP2023-03-30
Improvements to leasehold property
0 GBP2024-03-30
0 GBP2023-03-30
Plant and equipment
0 GBP2024-03-30
0 GBP2023-03-30
Furniture and fittings
0 GBP2024-03-30
0 GBP2023-03-30
Property, Plant & Equipment
0 GBP2024-03-30
0 GBP2023-03-30
Trade Debtors/Trade Receivables
Current
0 GBP2024-03-30
636 GBP2023-03-30
Amounts Owed By Related Parties
0 GBP2024-03-30
Current
1,194,487 GBP2023-03-30
Other Debtors
Amounts falling due within one year
0 GBP2024-03-30
158,642 GBP2023-03-30
Debtors
Current, Amounts falling due within one year
0 GBP2024-03-30
1,353,765 GBP2023-03-30
Bank Borrowings/Overdrafts
Current
0 GBP2024-03-30
15 GBP2023-03-30
Trade Creditors/Trade Payables
Current
0 GBP2024-03-30
25,616 GBP2023-03-30
Amounts owed to group undertakings
Current
0 GBP2024-03-30
516,646 GBP2023-03-30
Other Creditors
Current
0 GBP2024-03-30
1,384 GBP2023-03-30
Accrued Liabilities/Deferred Income
Current
0 GBP2024-03-30
2,500 GBP2023-03-30
Creditors
Current
0 GBP2024-03-30
546,161 GBP2023-03-30