Average Number of Employees
12022-04-01 ~ 2023-03-31
12021-04-01 ~ 2022-03-31
Intangible Assets - Gross Cost
Net goodwill
1 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
1 GBP2023-03-31
Other Investments Other Than Loans
Non-current
347,714 GBP2023-03-31
367,511 GBP2022-03-31
Property, Plant & Equipment
728 GBP2023-03-31
988 GBP2022-03-31
Fixed Assets - Investments
347,714 GBP2023-03-31
367,511 GBP2022-03-31
Fixed Assets
348,442 GBP2023-03-31
368,499 GBP2022-03-31
Debtors
108,326 GBP2023-03-31
229,021 GBP2022-03-31
Cash at bank and in hand
1,184 GBP2023-03-31
859 GBP2022-03-31
Current Assets
109,510 GBP2023-03-31
229,880 GBP2022-03-31
Net Current Assets/Liabilities
-2,065,090 GBP2023-03-31
-1,967,674 GBP2022-03-31
Total Assets Less Current Liabilities
-1,716,648 GBP2023-03-31
-1,599,175 GBP2022-03-31
Net Assets/Liabilities
-1,991,015 GBP2023-03-31
-1,960,066 GBP2022-03-31
Equity
Called up share capital
2 GBP2023-03-31
2 GBP2022-03-31
Retained earnings (accumulated losses)
-1,991,017 GBP2023-03-31
-1,960,068 GBP2022-03-31
Equity
-1,991,015 GBP2023-03-31
-1,960,066 GBP2022-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
0.102022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
1 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
1 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
281,744 GBP2023-03-31
Plant and equipment
2,600 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
284,344 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
281,743 GBP2023-03-31
281,743 GBP2022-03-31
Plant and equipment
1,873 GBP2023-03-31
1,613 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
283,616 GBP2023-03-31
283,356 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
260 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
260 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
Land and buildings
1 GBP2023-03-31
1 GBP2022-03-31
Plant and equipment
727 GBP2023-03-31
987 GBP2022-03-31
Amounts invested in assets
Cost valuation, Non-current
347,714 GBP2023-03-31
367,511 GBP2022-03-31
Non-current
347,714 GBP2023-03-31
367,511 GBP2022-03-31
Trade Debtors/Trade Receivables
9,499 GBP2022-03-31
Amounts owed by group undertakings and participating interests
91,687 GBP2023-03-31
207,700 GBP2022-03-31
Other Debtors
16,639 GBP2023-03-31
11,822 GBP2022-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
472,317 GBP2023-03-31
495,507 GBP2022-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
666 GBP2023-03-31
698 GBP2022-03-31
Other Creditors
Amounts falling due within one year
1,701,617 GBP2023-03-31
1,701,349 GBP2022-03-31