Property, Plant & Equipment
10,604 GBP2023-03-31
Fixed Assets - Investments
469,568 GBP2024-03-31
440,960 GBP2023-03-31
Fixed Assets
469,568 GBP2024-03-31
451,564 GBP2023-03-31
Trade Debtors/Trade Receivables
77,954 GBP2024-03-31
776,545 GBP2023-03-31
Cash at bank and in hand
17,911 GBP2024-03-31
19,220 GBP2023-03-31
Current Assets
95,865 GBP2024-03-31
795,765 GBP2023-03-31
Net Current Assets/Liabilities
-276,563 GBP2024-03-31
Total Assets Less Current Liabilities
193,005 GBP2024-03-31
264,896 GBP2023-03-31
Creditors
Amounts falling due after one year
-5,813 GBP2024-03-31
Net Assets/Liabilities
103,335 GBP2024-03-31
264,896 GBP2023-03-31
Equity
Called up share capital
4 GBP2024-03-31
4 GBP2023-03-31
Revaluation reserve
83,857 GBP2023-03-31
Retained earnings (accumulated losses)
35,204 GBP2024-03-31
-2,781 GBP2023-03-31
Equity
103,335 GBP2024-03-31
264,896 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
50,913 GBP2024-03-31
50,913 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
50,913 GBP2024-03-31
40,309 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,604 GBP2023-04-01 ~ 2024-03-31
Amounts invested in assets
469,568 GBP2024-03-31
454,806 GBP2023-03-31
Other Debtors
Amounts falling due within one year
134,033 GBP2024-03-31
69,140 GBP2023-03-31
Debtors
Amounts falling due within one year
77,954 GBP2024-03-31
776,545 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
6,667 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
35,848 GBP2024-03-31
34,915 GBP2023-03-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
259,243 GBP2024-03-31
866,583 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
19,735 GBP2024-03-31
16,666 GBP2023-03-31
Other Creditors
Amounts falling due within one year
57,602 GBP2024-03-31
57,602 GBP2023-03-31
Average Number of Employees
02023-04-01 ~ 2024-03-31