Property, Plant & Equipment
243,742 GBP2024-03-31
247,198 GBP2023-03-31
Debtors
2,261 GBP2024-03-31
1,747 GBP2023-03-31
Cash at bank and in hand
59,131 GBP2024-03-31
17,822 GBP2023-03-31
Current Assets
61,392 GBP2024-03-31
19,569 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-1,225,928 GBP2024-03-31
Net Current Assets/Liabilities
-1,164,536 GBP2024-03-31
-1,060,170 GBP2023-03-31
Total Assets Less Current Liabilities
-920,794 GBP2024-03-31
-812,972 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
-920,894 GBP2024-03-31
-813,072 GBP2023-03-31
Equity
-920,794 GBP2024-03-31
-812,972 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
216,150 GBP2023-03-31
Other
71,347 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
287,497 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2024-03-31
0 GBP2023-03-31
Other
43,755 GBP2024-03-31
40,299 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
43,755 GBP2024-03-31
40,299 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2023-04-01 ~ 2024-03-31
Other
3,456 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,456 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
216,150 GBP2024-03-31
216,150 GBP2023-03-31
Other
27,592 GBP2024-03-31
31,048 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
1,461 GBP2024-03-31
1,723 GBP2023-03-31
Other Debtors
Amounts falling due within one year
800 GBP2024-03-31
24 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
2,261 GBP2024-03-31
Amounts falling due within one year, Current
1,747 GBP2023-03-31
Trade Creditors/Trade Payables
Current
596 GBP2024-03-31
618 GBP2023-03-31
Other Taxation & Social Security Payable
Current
1,822 GBP2024-03-31
1,890 GBP2023-03-31
Other Creditors
Current
1,223,510 GBP2024-03-31
1,077,231 GBP2023-03-31
Creditors
Current
1,225,928 GBP2024-03-31
1,079,739 GBP2023-03-31