Property, Plant & Equipment
9,048 GBP2023-03-31
14,259 GBP2022-03-31
Debtors
1,212 GBP2023-03-31
1,494 GBP2022-03-31
Cash at bank and in hand
124 GBP2023-03-31
1,455 GBP2022-03-31
Current Assets
1,336 GBP2023-03-31
2,949 GBP2022-03-31
Creditors
Current, Amounts falling due within one year
-134,084 GBP2023-03-31
-143,385 GBP2022-03-31
Net Current Assets/Liabilities
-132,748 GBP2023-03-31
-140,436 GBP2022-03-31
Total Assets Less Current Liabilities
-123,700 GBP2023-03-31
-126,177 GBP2022-03-31
Creditors
Non-current, Amounts falling due after one year
-2,600 GBP2023-03-31
-3,800 GBP2022-03-31
Net Assets/Liabilities
-126,300 GBP2023-03-31
-129,977 GBP2022-03-31
Equity
Called up share capital
1 GBP2023-03-31
1 GBP2022-03-31
Retained earnings (accumulated losses)
-126,301 GBP2023-03-31
-129,978 GBP2022-03-31
Equity
-126,300 GBP2023-03-31
-129,977 GBP2022-03-31
Average Number of Employees
12022-04-01 ~ 2023-03-31
12021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Gross Cost
Other
31,567 GBP2023-03-31
35,529 GBP2022-03-31
Property, Plant & Equipment - Other Disposals
Other
-11,229 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
22,519 GBP2023-03-31
21,270 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
4,177 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-2,928 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
Other
9,048 GBP2023-03-31
14,259 GBP2022-03-31
Trade Debtors/Trade Receivables
Current
723 GBP2023-03-31
305 GBP2022-03-31
Other Debtors
Amounts falling due within one year
489 GBP2023-03-31
1,189 GBP2022-03-31
Debtors
Current, Amounts falling due within one year
1,212 GBP2023-03-31
1,494 GBP2022-03-31
Bank Borrowings/Overdrafts
Current
1,200 GBP2023-03-31
1,200 GBP2022-03-31
Trade Creditors/Trade Payables
Current
769 GBP2023-03-31
720 GBP2022-03-31
Other Creditors
Current
128,873 GBP2023-03-31
134,551 GBP2022-03-31
Accrued Liabilities/Deferred Income
Current
3,242 GBP2023-03-31
6,914 GBP2022-03-31
Creditors
Current
134,084 GBP2023-03-31
143,385 GBP2022-03-31
Bank Borrowings/Overdrafts
Non-current
2,600 GBP2023-03-31
3,800 GBP2022-03-31