Average Number of Employees
22022-04-01 ~ 2023-03-31
22021-04-01 ~ 2022-03-31
Property, Plant & Equipment
2,739 GBP2023-03-31
4,140 GBP2022-03-31
Fixed Assets - Investments
197,967 GBP2022-03-31
Fixed Assets
2,739 GBP2023-03-31
202,107 GBP2022-03-31
Debtors
Current
449 GBP2023-03-31
863 GBP2022-03-31
Cash at bank and in hand
229 GBP2023-03-31
169 GBP2022-03-31
Current Assets
678 GBP2023-03-31
1,032 GBP2022-03-31
Creditors
Current, Amounts falling due within one year
-22,618 GBP2023-03-31
-23,105 GBP2022-03-31
Net Current Assets/Liabilities
-21,940 GBP2023-03-31
-22,073 GBP2022-03-31
Total Assets Less Current Liabilities
-19,201 GBP2023-03-31
180,034 GBP2022-03-31
Net Assets/Liabilities
-19,201 GBP2023-03-31
180,034 GBP2022-03-31
Equity
Called up share capital
150 GBP2023-03-31
100 GBP2022-03-31
Retained earnings (accumulated losses)
-19,351 GBP2023-03-31
179,934 GBP2022-03-31
Equity
-19,201 GBP2023-03-31
180,034 GBP2022-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
332022-04-01 ~ 2023-03-31
Office equipment
332022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
159,866 GBP2023-03-31
159,866 GBP2022-03-31
Office equipment
5,330 GBP2023-03-31
5,330 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
165,196 GBP2023-03-31
165,196 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
159,866 GBP2022-03-31
Office equipment
1,190 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
161,056 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment, Owned/Freehold
1,401 GBP2022-04-01 ~ 2023-03-31
Owned/Freehold
1,401 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
159,866 GBP2023-03-31
Office equipment
2,591 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
162,457 GBP2023-03-31
Property, Plant & Equipment
Office equipment
2,739 GBP2023-03-31
4,140 GBP2022-03-31
Other Debtors
Current
449 GBP2023-03-31
863 GBP2022-03-31
Cash and Cash Equivalents
229 GBP2023-03-31
169 GBP2022-03-31
Other Remaining Borrowings
Current
20,864 GBP2023-03-31
20,472 GBP2022-03-31
Trade Creditors/Trade Payables
Current
1,224 GBP2023-03-31
153 GBP2022-03-31
Other Creditors
Current
30 GBP2023-03-31
80 GBP2022-03-31
Accrued Liabilities/Deferred Income
Current
500 GBP2023-03-31
2,400 GBP2022-03-31
Creditors
Current
22,618 GBP2023-03-31
23,105 GBP2022-03-31