Property, Plant & Equipment
0 GBP2024-03-31
641,864 GBP2023-03-31
Debtors
Current
0 GBP2024-03-31
23,917 GBP2023-03-31
Cash at bank and in hand
25,515 GBP2024-03-31
4,835 GBP2023-03-31
Net Assets/Liabilities
-195,008 GBP2024-03-31
-207,707 GBP2023-03-31
Equity
Called up share capital
3 GBP2024-03-31
3 GBP2023-03-31
Retained earnings (accumulated losses)
-195,011 GBP2024-03-31
-207,710 GBP2023-03-31
Equity
-195,008 GBP2024-03-31
-207,707 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
82023-04-01 ~ 2024-03-31
Average Number of Employees
02023-04-01 ~ 2024-03-31
02022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
0 GBP2024-03-31
884,059 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
0 GBP2024-03-31
884,059 GBP2023-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-884,059 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-884,059 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
0 GBP2024-03-31
242,195 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2024-03-31
242,195 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
38,512 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
38,512 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-280,707 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-280,707 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
0 GBP2024-03-31
641,864 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
0 GBP2024-03-31
1,096 GBP2023-03-31
Prepayments/Accrued Income
Current
0 GBP2024-03-31
12,483 GBP2023-03-31
Other Debtors
Current
0 GBP2024-03-31
10,338 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
5,669 GBP2024-03-31
5,529 GBP2023-03-31
Trade Creditors/Trade Payables
Current
103 GBP2024-03-31
0 GBP2023-03-31
Amounts owed to directors
Current
3,162 GBP2024-03-31
7,162 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
1,914 GBP2024-03-31
2,094 GBP2023-03-31
Other Creditors
Current
1,080 GBP2024-03-31
0 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
7,678 GBP2024-03-31
13,538 GBP2023-03-31
Other Creditors
Non-current
80,000 GBP2024-03-31
850,000 GBP2023-03-31