Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment
4,119,843 GBP2024-03-31
4,128,269 GBP2023-03-31
Fixed Assets
4,119,843 GBP2024-03-31
4,128,269 GBP2023-03-31
Debtors
5,200 GBP2024-03-31
13,186 GBP2023-03-31
Current Assets
5,200 GBP2024-03-31
13,186 GBP2023-03-31
Creditors
Amounts falling due within one year
-662,628 GBP2024-03-31
-575,596 GBP2023-03-31
Net Current Assets/Liabilities
-657,428 GBP2024-03-31
-562,410 GBP2023-03-31
Total Assets Less Current Liabilities
3,462,415 GBP2024-03-31
3,565,859 GBP2023-03-31
Creditors
Amounts falling due after one year
-2,008,157 GBP2024-03-31
-2,136,732 GBP2023-03-31
Net Assets/Liabilities
1,454,258 GBP2024-03-31
1,429,127 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
100 GBP2022-03-31
Retained earnings (accumulated losses)
1,454,158 GBP2024-03-31
1,429,027 GBP2023-03-31
1,375,302 GBP2022-03-31
Equity
1,454,258 GBP2024-03-31
1,429,127 GBP2023-03-31
1,375,402 GBP2022-03-31
Profit/Loss
Retained earnings (accumulated losses)
25,131 GBP2023-04-01 ~ 2024-03-31
53,725 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
25,131 GBP2023-04-01 ~ 2024-03-31
53,725 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
25,131 GBP2023-04-01 ~ 2024-03-31
53,725 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
25,131 GBP2023-04-01 ~ 2024-03-31
53,725 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
0.102023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
4,371,366 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
251,523 GBP2024-03-31
243,097 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,426 GBP2023-04-01 ~ 2024-03-31