Property, Plant & Equipment
2,361,779 GBP2024-03-31
2,411,724 GBP2023-03-31
Fixed Assets
2,361,779 GBP2024-03-31
2,411,724 GBP2023-03-31
Trade Debtors/Trade Receivables
2,283 GBP2024-03-31
3,090 GBP2023-03-31
Cash at bank and in hand
61,271 GBP2024-03-31
169,450 GBP2023-03-31
Current Assets
63,554 GBP2024-03-31
172,540 GBP2023-03-31
Net Current Assets/Liabilities
-9,527 GBP2024-03-31
Total Assets Less Current Liabilities
2,352,252 GBP2024-03-31
2,550,197 GBP2023-03-31
Net Assets/Liabilities
565,606 GBP2024-03-31
573,280 GBP2023-03-31
Equity
Called up share capital
360,004 GBP2024-03-31
360,004 GBP2023-03-31
Share premium
20,000 GBP2024-03-31
20,000 GBP2023-03-31
Retained earnings (accumulated losses)
185,602 GBP2024-03-31
193,276 GBP2023-03-31
Equity
565,606 GBP2024-03-31
573,280 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
2,497,303 GBP2024-03-31
2,497,303 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
135,524 GBP2024-03-31
85,579 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
49,945 GBP2023-04-01 ~ 2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
2,283 GBP2024-03-31
408 GBP2023-03-31
Other Debtors
Amounts falling due within one year
2,682 GBP2023-03-31
Debtors
Amounts falling due within one year
2,283 GBP2024-03-31
3,090 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
2,218 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
13,965 GBP2024-03-31
20,612 GBP2023-03-31
Other Creditors
Amounts falling due within one year
31,531 GBP2024-03-31
2,939 GBP2023-03-31
Amounts falling due after one year
1,072,000 GBP2024-03-31
1,217,000 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31