Intangible Assets
200 GBP2024-03-31
200 GBP2023-03-31
Property, Plant & Equipment
40,368 GBP2024-03-31
40,198 GBP2023-03-31
Fixed Assets
40,568 GBP2024-03-31
40,398 GBP2023-03-31
Total Inventories
50 GBP2024-03-31
250 GBP2023-03-31
Debtors
77 GBP2024-03-31
68 GBP2023-03-31
Cash at bank and in hand
0 GBP2024-03-31
1,395 GBP2023-03-31
Current Assets
127 GBP2024-03-31
1,713 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-47,165 GBP2023-03-31
Net Current Assets/Liabilities
-43,791 GBP2024-03-31
-45,452 GBP2023-03-31
Total Assets Less Current Liabilities
-3,223 GBP2024-03-31
-5,054 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
-3,323 GBP2024-03-31
-5,154 GBP2023-03-31
Equity
-3,223 GBP2024-03-31
-5,054 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Other than goodwill
200 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
0 GBP2023-03-31
Intangible Assets
Other than goodwill
200 GBP2024-03-31
200 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
38,464 GBP2024-03-31
38,464 GBP2023-03-31
Other
15,117 GBP2024-03-31
14,508 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
53,581 GBP2024-03-31
52,972 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2024-03-31
0 GBP2023-03-31
Other
13,213 GBP2024-03-31
12,774 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,213 GBP2024-03-31
12,774 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2023-04-01 ~ 2024-03-31
Other
439 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
439 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
38,464 GBP2024-03-31
38,464 GBP2023-03-31
Other
1,904 GBP2024-03-31
1,734 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
0 GBP2024-03-31
1 GBP2023-03-31
Other Debtors
Amounts falling due within one year
77 GBP2024-03-31
67 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
77 GBP2024-03-31
Current, Amounts falling due within one year
68 GBP2023-03-31
Trade Creditors/Trade Payables
Current
0 GBP2024-03-31
194 GBP2023-03-31
Other Creditors
Current
43,918 GBP2024-03-31
46,971 GBP2023-03-31
Creditors
Current
43,918 GBP2024-03-31
47,165 GBP2023-03-31