Called-up share capital (not paid)
1 GBP2024-03-31
1 GBP2023-03-31
Intangible Assets
1,218,530 GBP2024-03-31
1,218,530 GBP2023-03-31
Property, Plant & Equipment
160,847 GBP2024-03-31
152,065 GBP2023-03-31
Fixed Assets
1,379,377 GBP2024-03-31
1,370,595 GBP2023-03-31
Total Inventories
2,256 GBP2024-03-31
2,255 GBP2023-03-31
Debtors
51,443 GBP2024-03-31
174,500 GBP2023-03-31
Cash at bank and in hand
87,475 GBP2024-03-31
174,180 GBP2023-03-31
Current Assets
141,174 GBP2024-03-31
350,935 GBP2023-03-31
Creditors
Amounts falling due within one year
-350,610 GBP2024-03-31
-661,023 GBP2023-03-31
Net Current Assets/Liabilities
-209,436 GBP2024-03-31
-310,088 GBP2023-03-31
Total Assets Less Current Liabilities
1,169,942 GBP2024-03-31
1,060,508 GBP2023-03-31
Creditors
Amounts falling due after one year
-275,194 GBP2024-03-31
-546,937 GBP2023-03-31
Net Assets/Liabilities
894,748 GBP2024-03-31
513,571 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
Revaluation reserve
487,412 GBP2024-03-31
487,412 GBP2023-03-31
Retained earnings (accumulated losses)
405,348 GBP2024-03-31
4,615 GBP2023-03-31
Equity
894,748 GBP2024-03-31
513,571 GBP2023-03-31
Average Number of Employees
72023-04-01 ~ 2024-03-31
72022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
1,218,530 GBP2024-03-31
1,218,530 GBP2023-03-31
Intangible assets - Disposals
0 GBP2023-04-01 ~ 2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
0 GBP2024-03-31
0 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
0 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
179,383 GBP2024-03-31
159,566 GBP2023-03-31
Property, Plant & Equipment - Disposals
-45 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
18,536 GBP2024-03-31
7,501 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,080 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-45 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
Property, Plant & Equipment - Gain or loss on the revaluation before tax in other comprehensive income
0 GBP2023-04-01 ~ 2024-03-31