Property, Plant & Equipment
3,808 GBP2024-03-31
4,843 GBP2023-03-31
Debtors
486 GBP2024-03-31
152,041 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-7,419 GBP2024-03-31
-1,096 GBP2023-03-31
Net Current Assets/Liabilities
-6,933 GBP2024-03-31
150,945 GBP2023-03-31
Total Assets Less Current Liabilities
-3,125 GBP2024-03-31
155,788 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-96,800 GBP2024-03-31
-96,800 GBP2023-03-31
Net Assets/Liabilities
-99,925 GBP2024-03-31
58,988 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
-100,025 GBP2024-03-31
58,888 GBP2023-03-31
Equity
-99,925 GBP2024-03-31
58,988 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
15,530 GBP2023-03-31
Other
177,229 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
192,759 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
11,722 GBP2024-03-31
10,687 GBP2023-03-31
Other
177,229 GBP2024-03-31
177,229 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
188,951 GBP2024-03-31
187,916 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
1,035 GBP2023-04-01 ~ 2024-03-31
Other
0 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,035 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
3,808 GBP2024-03-31
4,843 GBP2023-03-31
Other
0 GBP2024-03-31
0 GBP2023-03-31
Other Debtors
Amounts falling due within one year
0 GBP2024-03-31
150,798 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
486 GBP2024-03-31
152,041 GBP2023-03-31
Corporation Tax Payable
Current
5,102 GBP2024-03-31
0 GBP2023-03-31
Other Creditors
Current
2,317 GBP2024-03-31
1,096 GBP2023-03-31
Creditors
Current
7,419 GBP2024-03-31
1,096 GBP2023-03-31
Other Creditors
Non-current
96,800 GBP2024-03-31
96,800 GBP2023-03-31