Property, Plant & Equipment
0 GBP2024-03-31
1,582,981 GBP2023-03-31
Debtors
0 GBP2024-03-31
11,646 GBP2023-03-31
Cash at bank and in hand
507 GBP2024-03-31
14,376 GBP2023-03-31
Current Assets
507 GBP2024-03-31
36,811 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-3,988 GBP2024-03-31
-146,377 GBP2023-03-31
Net Current Assets/Liabilities
-3,481 GBP2024-03-31
-109,566 GBP2023-03-31
Total Assets Less Current Liabilities
-3,481 GBP2024-03-31
1,473,415 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-1,683,690 GBP2024-03-31
-2,194,617 GBP2023-03-31
Net Assets/Liabilities
-1,687,171 GBP2024-03-31
-521,333 GBP2023-03-31
Equity
Called up share capital
10 GBP2024-03-31
10 GBP2023-03-31
Retained earnings (accumulated losses)
-1,687,181 GBP2024-03-31
-521,343 GBP2023-03-31
Equity
-1,687,171 GBP2024-03-31
-521,333 GBP2023-03-31
Average Number of Employees
222023-04-01 ~ 2024-03-31
232022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
0 GBP2024-03-31
1,759,752 GBP2023-03-31
Other
0 GBP2024-03-31
292,664 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
0 GBP2024-03-31
2,052,416 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Land and buildings
-1,759,752 GBP2023-04-01 ~ 2024-03-31
Other
-292,664 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals
-2,052,416 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2024-03-31
248,896 GBP2023-03-31
Other
0 GBP2024-03-31
220,539 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2024-03-31
469,435 GBP2023-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
-248,896 GBP2023-04-01 ~ 2024-03-31
Other
-220,539 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-469,435 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
0 GBP2024-03-31
1,510,856 GBP2023-03-31
Other
0 GBP2024-03-31
72,125 GBP2023-03-31
Other Debtors
Amounts falling due within one year
0 GBP2024-03-31
11,646 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
0 GBP2024-03-31
10,000 GBP2023-03-31
Trade Creditors/Trade Payables
Current
1,126 GBP2024-03-31
39,699 GBP2023-03-31
Other Taxation & Social Security Payable
Current
974 GBP2024-03-31
21,041 GBP2023-03-31
Other Creditors
Current
1,888 GBP2024-03-31
75,637 GBP2023-03-31
Creditors
Current
3,988 GBP2024-03-31
146,377 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
0 GBP2024-03-31
22,500 GBP2023-03-31
Other Creditors
Non-current
1,683,690 GBP2024-03-31
2,172,117 GBP2023-03-31
Creditors
Non-current
1,683,690 GBP2024-03-31
2,194,617 GBP2023-03-31