Average Number of Employees
12023-04-01 ~ 2024-08-31
12022-04-01 ~ 2023-03-31
Intangible Assets
499 GBP2023-03-31
Property, Plant & Equipment
14,010 GBP2023-03-31
Fixed Assets
14,509 GBP2023-03-31
Total Inventories
2,000 GBP2023-03-31
Debtors
5,535 GBP2023-03-31
Cash at bank and in hand
599 GBP2023-03-31
Current Assets
8,134 GBP2023-03-31
Net Current Assets/Liabilities
-92,158 GBP2024-08-31
-57,524 GBP2023-03-31
Total Assets Less Current Liabilities
-92,158 GBP2024-08-31
-43,015 GBP2023-03-31
Creditors
Amounts falling due after one year
-29,246 GBP2023-03-31
Net Assets/Liabilities
-92,158 GBP2024-08-31
-69,599 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-08-31
1 GBP2023-03-31
1 GBP2022-03-31
Retained earnings (accumulated losses)
-92,159 GBP2024-08-31
-69,600 GBP2023-03-31
-71,567 GBP2022-03-31
Equity
-92,158 GBP2024-08-31
-69,599 GBP2023-03-31
Profit/Loss
Retained earnings (accumulated losses)
-22,559 GBP2023-04-01 ~ 2024-08-31
1,967 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-22,559 GBP2023-04-01 ~ 2024-08-31
1,967 GBP2022-04-01 ~ 2023-03-31
Wages/Salaries
12,886 GBP2023-04-01 ~ 2024-08-31
9,120 GBP2022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
985 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
486 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
140 GBP2023-04-01 ~ 2024-08-31
Intangible assets - Disposals and decrease in the amortization or impairment
-626 GBP2023-04-01 ~ 2024-08-31
Property, Plant & Equipment - Gross Cost
127,234 GBP2023-03-31
Property, Plant & Equipment - Disposals
-127,234 GBP2023-04-01 ~ 2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
113,224 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,266 GBP2023-04-01 ~ 2024-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-118,490 GBP2023-04-01 ~ 2024-08-31
Other Debtors
5,535 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
8,924 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
592 GBP2023-03-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
15,374 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
25,095 GBP2024-08-31
24,692 GBP2023-03-31
Other Creditors
Amounts falling due within one year
67,063 GBP2024-08-31
16,076 GBP2023-03-31