Property, Plant & Equipment
12,354 GBP2024-03-31
3,572 GBP2023-03-31
Fixed Assets - Investments
161,637 GBP2024-03-31
161,637 GBP2023-03-31
Fixed Assets
173,991 GBP2024-03-31
165,209 GBP2023-03-31
Trade Debtors/Trade Receivables
27,770 GBP2024-03-31
48,079 GBP2023-03-31
Cash at bank and in hand
44,359 GBP2024-03-31
11,997 GBP2023-03-31
Current Assets
72,129 GBP2024-03-31
60,076 GBP2023-03-31
Net Current Assets/Liabilities
-9,512 GBP2024-03-31
Total Assets Less Current Liabilities
164,479 GBP2024-03-31
205,276 GBP2023-03-31
Creditors
Amounts falling due after one year
-12,628 GBP2024-03-31
-22,557 GBP2023-03-31
Net Assets/Liabilities
151,851 GBP2024-03-31
182,719 GBP2023-03-31
Equity
Called up share capital
50 GBP2024-03-31
50 GBP2023-03-31
Retained earnings (accumulated losses)
151,801 GBP2024-03-31
182,669 GBP2023-03-31
Equity
151,851 GBP2024-03-31
182,719 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
80,087 GBP2024-03-31
77,701 GBP2023-03-31
Furniture and fittings
1,427 GBP2024-03-31
1,427 GBP2023-03-31
Plant and equipment
19,667 GBP2024-03-31
19,667 GBP2023-03-31
Property, Plant & Equipment - Disposals
-12,790 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
67,733 GBP2024-03-31
74,129 GBP2023-03-31
Furniture and fittings
1,407 GBP2024-03-31
1,401 GBP2023-03-31
Plant and equipment
19,451 GBP2024-03-31
19,379 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,117 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
6 GBP2023-04-01 ~ 2024-03-31
Plant and equipment
72 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-10,513 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
216 GBP2024-03-31
288 GBP2023-03-31
Furniture and fittings
20 GBP2024-03-31
26 GBP2023-03-31
Tools and equipment
963 GBP2024-03-31
660 GBP2023-03-31
Other Investments Other Than Loans
Non-current
161,637 GBP2024-03-31
161,637 GBP2023-03-31
Amounts invested in assets
161,637 GBP2024-03-31
161,637 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
21,158 GBP2024-03-31
27,556 GBP2023-03-31
Other Debtors
Amounts falling due within one year
6,612 GBP2024-03-31
20,523 GBP2023-03-31
Debtors
Amounts falling due within one year
27,770 GBP2024-03-31
48,079 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
2,429 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
1,715 GBP2024-03-31
Other Creditors
Amounts falling due within one year
66,849 GBP2024-03-31
9,361 GBP2023-03-31
Average Number of Employees
32023-04-01 ~ 2024-03-31
32022-04-01 ~ 2023-03-31