Property, Plant & Equipment
31,740 GBP2024-03-31
14,111 GBP2023-03-31
Fixed Assets - Investments
1,254,003 GBP2023-03-31
Fixed Assets
31,740 GBP2024-03-31
1,268,114 GBP2023-03-31
Total Inventories
2,250 GBP2024-03-31
2,250 GBP2023-03-31
Debtors
49,469 GBP2024-03-31
11,353 GBP2023-03-31
Cash at bank and in hand
370,133 GBP2024-03-31
1,123,414 GBP2023-03-31
Current Assets
421,852 GBP2024-03-31
1,137,017 GBP2023-03-31
Net Current Assets/Liabilities
144,027 GBP2024-03-31
972,428 GBP2023-03-31
Total Assets Less Current Liabilities
175,767 GBP2024-03-31
2,240,542 GBP2023-03-31
Net Assets/Liabilities
175,767 GBP2024-03-31
2,240,542 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
Retained earnings (accumulated losses)
175,765 GBP2024-03-31
2,240,540 GBP2023-03-31
Equity
175,767 GBP2024-03-31
2,240,542 GBP2023-03-31
Average Number of Employees
272023-04-01 ~ 2024-03-31
242022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
187,194 GBP2024-03-31
158,987 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
187,194 GBP2024-03-31
158,987 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
155,454 GBP2024-03-31
144,876 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
155,454 GBP2024-03-31
144,876 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
10,578 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,578 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
31,740 GBP2024-03-31
14,111 GBP2023-03-31
Other Investments Other Than Loans
1,254,003 GBP2023-03-31
Disposals
-1,254,003 GBP2024-03-31
Trade Debtors/Trade Receivables
15,458 GBP2024-03-31
11,353 GBP2023-03-31
Other Debtors
34,011 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
24,410 GBP2023-03-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
33,700 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
198,041 GBP2024-03-31
85,426 GBP2023-03-31
Other Creditors
Amounts falling due within one year
46,084 GBP2024-03-31
54,753 GBP2023-03-31