Average Number of Employees
42023-04-01 ~ 2024-03-31
42022-04-01 ~ 2023-03-31
Intangible Assets
10,340 GBP2024-03-31
10,340 GBP2023-03-31
Property, Plant & Equipment
1,989,287 GBP2024-03-31
1,989,287 GBP2023-03-31
Fixed Assets - Investments
944,258 GBP2024-03-31
1,117,040 GBP2023-03-31
Fixed Assets
2,943,885 GBP2024-03-31
3,116,667 GBP2023-03-31
Debtors
Current
106,045 GBP2024-03-31
135,199 GBP2023-03-31
Cash at bank and in hand
267 GBP2024-03-31
3,022 GBP2023-03-31
Current Assets
106,312 GBP2024-03-31
138,221 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-12,975 GBP2024-03-31
-66,467 GBP2023-03-31
Net Current Assets/Liabilities
93,337 GBP2024-03-31
71,754 GBP2023-03-31
Total Assets Less Current Liabilities
3,037,222 GBP2024-03-31
3,188,421 GBP2023-03-31
Net Assets/Liabilities
3,037,222 GBP2024-03-31
3,188,421 GBP2023-03-31
Equity
Called up share capital
2,963,823 GBP2024-03-31
2,963,823 GBP2023-03-31
Retained earnings (accumulated losses)
73,399 GBP2024-03-31
224,598 GBP2023-03-31
Equity
3,037,222 GBP2024-03-31
3,188,421 GBP2023-03-31
Wages/Salaries
7,417 GBP2023-04-01 ~ 2024-03-31
19,202 GBP2022-04-01 ~ 2023-03-31
Staff Costs/Employee Benefits Expense
7,417 GBP2023-04-01 ~ 2024-03-31
19,202 GBP2022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
10,340 GBP2024-03-31
10,340 GBP2023-03-31
Intangible Assets
Patents/Trademarks/Licences/Concessions
10,340 GBP2024-03-31
10,340 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Buildings
1,989,287 GBP2024-03-31
1,989,287 GBP2023-03-31
Property, Plant & Equipment
Buildings
1,989,287 GBP2024-03-31
1,989,287 GBP2023-03-31
Other Debtors
Current
106,045 GBP2024-03-31
135,199 GBP2023-03-31
Cash and Cash Equivalents
267 GBP2024-03-31
3,022 GBP2023-03-31
Trade Creditors/Trade Payables
Current
10,237 GBP2024-03-31
63,381 GBP2023-03-31
Taxation/Social Security Payable
Current
528 GBP2024-03-31
941 GBP2023-03-31
Other Creditors
Current
480 GBP2024-03-31
480 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
1,730 GBP2024-03-31
1,665 GBP2023-03-31
Creditors
Current
12,975 GBP2024-03-31
66,467 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-03-31
1 shares2023-03-31
Par Value of Share
Class 1 ordinary share
1.002023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
2,963,822 shares2024-03-31
2,963,822 shares2023-03-31
Par Value of Share
Class 2 ordinary share
1.002023-04-01 ~ 2024-03-31