Property, Plant & Equipment
0 GBP2024-03-31
60,035 GBP2023-03-31
Debtors
2,247 GBP2024-03-31
1,201,668 GBP2023-03-31
Cash at bank and in hand
16,027 GBP2024-03-31
51,819 GBP2023-03-31
Current Assets
18,274 GBP2024-03-31
1,253,487 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-18,272 GBP2024-03-31
-545,452 GBP2023-03-31
Net Current Assets/Liabilities
2 GBP2024-03-31
708,035 GBP2023-03-31
Total Assets Less Current Liabilities
2 GBP2024-03-31
768,070 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
0 GBP2024-03-31
-18,340 GBP2023-03-31
Net Assets/Liabilities
2 GBP2024-03-31
741,206 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
Retained earnings (accumulated losses)
0 GBP2024-03-31
741,204 GBP2023-03-31
Equity
2 GBP2024-03-31
741,206 GBP2023-03-31
Average Number of Employees
32023-04-01 ~ 2024-03-31
32022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Other
0 GBP2024-03-31
291,977 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Other
-291,977 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
0 GBP2024-03-31
231,942 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
33,784 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-265,726 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Other
0 GBP2024-03-31
60,035 GBP2023-03-31
Amounts Owed By Related Parties
0 GBP2024-03-31
Current
1,200,000 GBP2023-03-31
Other Debtors
Amounts falling due within one year
2,247 GBP2024-03-31
1,668 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
2,247 GBP2024-03-31
1,201,668 GBP2023-03-31
Trade Creditors/Trade Payables
Current
0 GBP2024-03-31
37,053 GBP2023-03-31
Amounts owed to group undertakings
Current
18,272 GBP2024-03-31
465,868 GBP2023-03-31
Other Taxation & Social Security Payable
Current
0 GBP2024-03-31
17,015 GBP2023-03-31
Creditors
Current
18,272 GBP2024-03-31
545,452 GBP2023-03-31
Non-current
0 GBP2024-03-31
18,340 GBP2023-03-31