Property, Plant & Equipment
3,081 GBP2024-03-31
4,109 GBP2023-03-31
Fixed Assets - Investments
663,900 GBP2024-03-31
604,533 GBP2023-03-31
Fixed Assets
666,981 GBP2024-03-31
608,642 GBP2023-03-31
Debtors
4,828 GBP2024-03-31
3,380 GBP2023-03-31
Cash at bank and in hand
146,381 GBP2024-03-31
282,827 GBP2023-03-31
Current Assets
151,209 GBP2024-03-31
286,207 GBP2023-03-31
Creditors
Current
21,329 GBP2024-03-31
43,702 GBP2023-03-31
Net Current Assets/Liabilities
129,880 GBP2024-03-31
242,505 GBP2023-03-31
Total Assets Less Current Liabilities
796,861 GBP2024-03-31
851,147 GBP2023-03-31
Net Assets/Liabilities
796,861 GBP2024-03-31
850,367 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
Retained earnings (accumulated losses)
747,060 GBP2024-03-31
850,366 GBP2023-03-31
Equity
796,861 GBP2024-03-31
850,367 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
15,107 GBP2024-03-31
17,804 GBP2023-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-3,620 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
12,026 GBP2024-03-31
13,695 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,950 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-3,619 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
3,081 GBP2024-03-31
4,109 GBP2023-03-31
Other Investments Other Than Loans
Cost valuation
663,900 GBP2024-03-31
604,533 GBP2023-03-31
Additions to investments
13,597 GBP2024-03-31
Disposals
-11,771 GBP2024-03-31
Other Investments Other Than Loans
663,900 GBP2024-03-31
604,533 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
4,828 GBP2024-03-31
Amounts falling due within one year, Current
3,380 GBP2023-03-31
Trade Creditors/Trade Payables
Current
2,844 GBP2024-03-31
652 GBP2023-03-31
Other Taxation & Social Security Payable
Current
3,920 GBP2023-03-31
Other Creditors
Current
18,485 GBP2024-03-31
39,130 GBP2023-03-31