Property, Plant & Equipment
737,075 GBP2024-03-31
824,793 GBP2023-03-31
Total Inventories
34,884 GBP2024-03-31
62,462 GBP2023-03-31
Debtors
Current
14,778 GBP2024-03-31
52,570 GBP2023-03-31
Current Assets
49,662 GBP2024-03-31
115,032 GBP2023-03-31
Net Current Assets/Liabilities
-450,836 GBP2024-03-31
-450,330 GBP2023-03-31
Total Assets Less Current Liabilities
286,239 GBP2024-03-31
374,463 GBP2023-03-31
Net Assets/Liabilities
81,907 GBP2024-03-31
31,177 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Depreciation Expense
40,701 GBP2023-04-01 ~ 2024-03-31
41,888 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Other
1,130,873 GBP2024-03-31
1,253,739 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
1,130,873 GBP2024-03-31
1,253,739 GBP2023-03-31
Property, Plant & Equipment - Disposals
Other
-253,314 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-253,314 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
393,798 GBP2024-03-31
428,946 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
393,798 GBP2024-03-31
428,946 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
40,702 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
40,702 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Other
-75,850 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-75,850 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Other
737,075 GBP2024-03-31
824,793 GBP2023-03-31
Other types of inventories not specified separately
34,884 GBP2024-03-31
62,462 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
6,298 GBP2024-03-31
25,586 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
6,863 GBP2024-03-31
26,728 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
14,778 GBP2024-03-31
52,570 GBP2023-03-31
Total Borrowings
Current, Amounts falling due within one year
172,364 GBP2024-03-31
204,123 GBP2023-03-31
Non-current, Amounts falling due after one year
127,258 GBP2024-03-31
249,366 GBP2023-03-31
Number of Shares Issued (Fully Paid)
100 shares2024-03-31
100 shares2023-03-31
Nominal value of allotted share capital
1 GBP2023-04-01 ~ 2024-03-31
1 GBP2022-04-01 ~ 2023-03-31