Property, Plant & Equipment
20,672 GBP2023-04-29
1,231,729 GBP2022-03-31
Debtors
34,262 GBP2023-04-29
292,781 GBP2022-03-31
Cash at bank and in hand
157,065 GBP2023-04-29
49,314 GBP2022-03-31
Current Assets
191,327 GBP2023-04-29
385,095 GBP2022-03-31
Creditors
Current, Amounts falling due within one year
-205,154 GBP2023-04-29
-282,913 GBP2022-03-31
Net Current Assets/Liabilities
-13,827 GBP2023-04-29
102,182 GBP2022-03-31
Total Assets Less Current Liabilities
6,845 GBP2023-04-29
1,333,911 GBP2022-03-31
Creditors
Non-current, Amounts falling due after one year
0 GBP2023-04-29
-316,580 GBP2022-03-31
Net Assets/Liabilities
1,677 GBP2023-04-29
1,017,331 GBP2022-03-31
Equity
Called up share capital
2 GBP2023-04-29
2 GBP2022-03-31
Retained earnings (accumulated losses)
1,675 GBP2023-04-29
1,017,329 GBP2022-03-31
Equity
1,677 GBP2023-04-29
1,017,331 GBP2022-03-31
Average Number of Employees
122022-04-01 ~ 2023-04-29
122021-04-01 ~ 2022-03-31
Intangible Assets - Gross Cost
Net goodwill
950,000 GBP2022-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
950,000 GBP2022-03-31
Intangible Assets
Net goodwill
0 GBP2023-04-29
0 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
0 GBP2023-04-29
1,206,850 GBP2022-03-31
Other
131,523 GBP2023-04-29
128,403 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
131,523 GBP2023-04-29
1,335,253 GBP2022-03-31
Property, Plant & Equipment - Other Disposals
Land and buildings
-1,215,621 GBP2022-04-01 ~ 2023-04-29
Other
0 GBP2022-04-01 ~ 2023-04-29
Property, Plant & Equipment - Other Disposals
-1,215,621 GBP2022-04-01 ~ 2023-04-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2023-04-29
0 GBP2022-03-31
Other
110,851 GBP2023-04-29
103,524 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
110,851 GBP2023-04-29
103,524 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2022-04-01 ~ 2023-04-29
Other
7,327 GBP2022-04-01 ~ 2023-04-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,327 GBP2022-04-01 ~ 2023-04-29
Property, Plant & Equipment
Land and buildings
0 GBP2023-04-29
1,206,850 GBP2022-03-31
Other
20,672 GBP2023-04-29
24,879 GBP2022-03-31
Trade Debtors/Trade Receivables
Current
0 GBP2023-04-29
45,718 GBP2022-03-31
Other Debtors
Amounts falling due within one year
34,262 GBP2023-04-29
247,063 GBP2022-03-31
Debtors
Current, Amounts falling due within one year
34,262 GBP2023-04-29
292,781 GBP2022-03-31
Bank Borrowings/Overdrafts
Current
0 GBP2023-04-29
59,154 GBP2022-03-31
Trade Creditors/Trade Payables
Current
5,628 GBP2023-04-29
32,835 GBP2022-03-31
Other Taxation & Social Security Payable
Current
2,675 GBP2023-04-29
37,296 GBP2022-03-31
Other Creditors
Current
196,851 GBP2023-04-29
153,628 GBP2022-03-31
Creditors
Current
205,154 GBP2023-04-29
282,913 GBP2022-03-31
Bank Borrowings/Overdrafts
Non-current
0 GBP2023-04-29
316,580 GBP2022-03-31