Property, Plant & Equipment
1,021,448 GBP2024-03-31
1,021,448 GBP2023-03-31
Debtors
40,264 GBP2024-03-31
208,141 GBP2023-03-31
Cash at bank and in hand
34,807 GBP2024-03-31
48,440 GBP2023-03-31
Current Assets
75,071 GBP2024-03-31
256,581 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-2,512,732 GBP2024-03-31
-2,555,535 GBP2023-03-31
Net Current Assets/Liabilities
-2,437,661 GBP2024-03-31
-2,298,954 GBP2023-03-31
Total Assets Less Current Liabilities
-1,416,213 GBP2024-03-31
-1,277,506 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
Share premium
369,770 GBP2024-03-31
369,770 GBP2023-03-31
Retained earnings (accumulated losses)
-1,785,985 GBP2024-03-31
-1,647,278 GBP2023-03-31
Equity
-1,416,213 GBP2024-03-31
-1,277,506 GBP2023-03-31
Average Number of Employees
42023-04-01 ~ 2024-03-31
42022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
1,021,448 GBP2023-03-31
Furniture and fittings
2,160 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
1,023,608 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
0 GBP2023-03-31
Furniture and fittings
2,160 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,160 GBP2023-03-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
1,021,448 GBP2024-03-31
1,021,448 GBP2023-03-31
Furniture and fittings
0 GBP2024-03-31
0 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
3,371 GBP2024-03-31
3,141 GBP2023-03-31
Other Debtors
Amounts falling due within one year
36,893 GBP2024-03-31
205,000 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
40,264 GBP2024-03-31
208,141 GBP2023-03-31
Trade Creditors/Trade Payables
Current
2,451 GBP2024-03-31
547 GBP2023-03-31
Other Taxation & Social Security Payable
Current
2,126 GBP2024-03-31
6,797 GBP2023-03-31
Other Creditors
Current
2,508,155 GBP2024-03-31
2,548,191 GBP2023-03-31
Creditors
Current
2,512,732 GBP2024-03-31
2,555,535 GBP2023-03-31