Average Number of Employees
32023-04-01 ~ 2024-03-31
32022-04-01 ~ 2023-03-31
Property, Plant & Equipment
267,481 GBP2024-03-31
230,023 GBP2023-03-31
Debtors
Current
11,472 GBP2024-03-31
23,559 GBP2023-03-31
Cash at bank and in hand
41,541 GBP2024-03-31
14,155 GBP2023-03-31
Current Assets
53,013 GBP2024-03-31
37,714 GBP2023-03-31
Net Current Assets/Liabilities
-60,008 GBP2024-03-31
-76,005 GBP2023-03-31
Total Assets Less Current Liabilities
207,473 GBP2024-03-31
154,018 GBP2023-03-31
Net Assets/Liabilities
168,954 GBP2024-03-31
116,081 GBP2023-03-31
Equity
Called up share capital
1,500 GBP2024-03-31
1,500 GBP2023-03-31
Retained earnings (accumulated losses)
167,454 GBP2024-03-31
114,581 GBP2023-03-31
Equity
168,954 GBP2024-03-31
116,081 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Office equipment
1,480 GBP2024-03-31
1,480 GBP2023-03-31
Other
305,398 GBP2024-03-31
250,262 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
306,878 GBP2024-03-31
251,742 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
1,121 GBP2024-03-31
764 GBP2023-03-31
Other
38,276 GBP2024-03-31
20,955 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
39,397 GBP2024-03-31
21,719 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
357 GBP2023-04-01 ~ 2024-03-31
Other
17,321 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
17,678 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Office equipment
359 GBP2024-03-31
716 GBP2023-03-31
Other
267,122 GBP2024-03-31
229,307 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
8,087 GBP2024-03-31
23,201 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
3,201 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
11,472 GBP2024-03-31
23,559 GBP2023-03-31
Trade Creditors/Trade Payables
41,428 GBP2024-03-31
48,834 GBP2023-03-31
Taxation/Social Security Payable
1,920 GBP2024-03-31
4,491 GBP2023-03-31
Other Creditors
69,673 GBP2024-03-31
60,394 GBP2023-03-31