Called-up share capital (not paid)
0 GBP2024-03-31
0 GBP2023-03-31
Intangible Assets
154,350 GBP2024-03-31
184,350 GBP2023-03-31
Property, Plant & Equipment
545,039 GBP2024-03-31
543,246 GBP2023-03-31
Fixed Assets - Investments
0 GBP2024-03-31
0 GBP2023-03-31
Fixed Assets
699,389 GBP2024-03-31
727,596 GBP2023-03-31
Total Inventories
1,000 GBP2024-03-31
958 GBP2023-03-31
Debtors
0 GBP2024-03-31
460 GBP2023-03-31
Cash at bank and in hand
231,047 GBP2024-03-31
201,131 GBP2023-03-31
Current assets - Investments
0 GBP2024-03-31
0 GBP2023-03-31
Current Assets
232,047 GBP2024-03-31
202,549 GBP2023-03-31
Creditors
Amounts falling due within one year
-197,801 GBP2024-03-31
-206,964 GBP2023-03-31
Net Current Assets/Liabilities
34,246 GBP2024-03-31
-4,415 GBP2023-03-31
Total Assets Less Current Liabilities
733,635 GBP2024-03-31
723,181 GBP2023-03-31
Creditors
Amounts falling due after one year
0 GBP2024-03-31
0 GBP2023-03-31
Net Assets/Liabilities
733,635 GBP2024-03-31
723,181 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Share premium
0 GBP2024-03-31
0 GBP2023-03-31
Revaluation reserve
0 GBP2024-03-31
0 GBP2023-03-31
Retained earnings (accumulated losses)
733,535 GBP2024-03-31
723,081 GBP2023-03-31
Equity
733,635 GBP2024-03-31
723,181 GBP2023-03-31
Average Number of Employees
62023-04-01 ~ 2024-03-31
62022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
600,000 GBP2024-03-31
600,000 GBP2023-03-31
Intangible assets - Disposals
0 GBP2023-04-01 ~ 2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
445,650 GBP2024-03-31
415,650 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
30,000 GBP2023-04-01 ~ 2024-03-31
Intangible assets - Disposals and decrease in the amortization or impairment
0 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
794,895 GBP2024-03-31
771,775 GBP2023-03-31
Property, Plant & Equipment - Disposals
0 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
0 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase or decrease due to transfers between classes
0 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
249,856 GBP2024-03-31
228,529 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
21,327 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
0 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
0 GBP2023-04-01 ~ 2024-03-31