Property, Plant & Equipment
31,536 GBP2024-03-31
71,238 GBP2023-03-31
Fixed Assets - Investments
476,776 GBP2024-03-31
336,069 GBP2023-03-31
Fixed Assets
508,312 GBP2024-03-31
407,307 GBP2023-03-31
Debtors
1,618 GBP2024-03-31
1,458 GBP2023-03-31
Cash at bank and in hand
16,575 GBP2024-03-31
62,972 GBP2023-03-31
Current Assets
18,193 GBP2024-03-31
64,430 GBP2023-03-31
Net Current Assets/Liabilities
-39,822 GBP2024-03-31
-567 GBP2023-03-31
Total Assets Less Current Liabilities
468,490 GBP2024-03-31
406,740 GBP2023-03-31
Net Assets/Liabilities
460,606 GBP2024-03-31
393,205 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
460,506 GBP2024-03-31
393,105 GBP2023-03-31
Equity
460,606 GBP2024-03-31
393,205 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
65,457 GBP2024-03-31
150,130 GBP2023-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-85,571 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
33,921 GBP2024-03-31
78,892 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
11,252 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-56,223 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
31,536 GBP2024-03-31
71,238 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Under hire purchased contracts or finance leases, Plant and equipment
80,300 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Under hire purchased contracts or finance leases, Plant and equipment
52,069 GBP2023-03-31
Property, Plant & Equipment
Under hire purchased contracts or finance leases, Plant and equipment
28,231 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
1,618 GBP2024-03-31
1,458 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Current
40,483 GBP2023-03-31
Trade Creditors/Trade Payables
Current
320 GBP2023-03-31
Other Taxation & Social Security Payable
Current
54,707 GBP2024-03-31
22,334 GBP2023-03-31
Other Creditors
Current
3,308 GBP2024-03-31
1,860 GBP2023-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
7,884 GBP2024-03-31
13,535 GBP2023-03-31