Property, Plant & Equipment
71,930 GBP2024-03-31
78,062 GBP2023-03-31
Debtors
1,800 GBP2024-03-31
0 GBP2023-03-31
Cash at bank and in hand
1,449 GBP2024-03-31
9,768 GBP2023-03-31
Current Assets
3,249 GBP2024-03-31
9,768 GBP2023-03-31
Net Current Assets/Liabilities
-159,198 GBP2024-03-31
-151,026 GBP2023-03-31
Total Assets Less Current Liabilities
-87,268 GBP2024-03-31
-72,964 GBP2023-03-31
Equity
Called up share capital
110,000 GBP2024-03-31
110,000 GBP2023-03-31
Retained earnings (accumulated losses)
-197,268 GBP2024-03-31
-182,964 GBP2023-03-31
Equity
-87,268 GBP2024-03-31
-72,964 GBP2023-03-31
Average Number of Employees
02023-04-01 ~ 2024-03-31
02022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
21,048 GBP2024-03-31
21,048 GBP2023-03-31
Other
119,564 GBP2024-03-31
111,538 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
140,612 GBP2024-03-31
132,586 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Land and buildings
0 GBP2023-04-01 ~ 2024-03-31
Other
-22,000 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals
-22,000 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
12,363 GBP2024-03-31
9,468 GBP2023-03-31
Other
56,319 GBP2024-03-31
45,056 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
68,682 GBP2024-03-31
54,524 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
2,895 GBP2023-04-01 ~ 2024-03-31
Other
17,451 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
20,346 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
0 GBP2023-04-01 ~ 2024-03-31
Other
-6,188 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-6,188 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
8,685 GBP2024-03-31
11,580 GBP2023-03-31
Other
63,245 GBP2024-03-31
66,482 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
1,800 GBP2024-03-31
0 GBP2023-03-31
Trade Creditors/Trade Payables
Current
2,053 GBP2024-03-31
2,815 GBP2023-03-31
Other Taxation & Social Security Payable
Current
13,892 GBP2024-03-31
6,198 GBP2023-03-31
Other Creditors
Current
146,502 GBP2024-03-31
151,781 GBP2023-03-31
Creditors
Current
162,447 GBP2024-03-31
160,794 GBP2023-03-31