Administrative Expenses
-61,979 GBP2023-04-01 ~ 2024-03-31
-59,095 GBP2022-04-01 ~ 2023-03-31
Interest Payable/Similar Charges (Finance Costs)
-27,110 GBP2023-04-01 ~ 2024-03-31
-38,007 GBP2022-04-01 ~ 2023-03-31
Profit/Loss on Ordinary Activities Before Tax
47,732 GBP2023-04-01 ~ 2024-03-31
76,633 GBP2022-04-01 ~ 2023-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
0 GBP2023-04-01 ~ 2024-03-31
0 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
47,732 GBP2023-04-01 ~ 2024-03-31
76,633 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
810,648 GBP2024-03-31
864,393 GBP2023-03-31
Debtors
8,454 GBP2024-03-31
1,707 GBP2023-03-31
Cash at bank and in hand
33,982 GBP2024-03-31
745 GBP2023-03-31
Current Assets
42,436 GBP2024-03-31
2,452 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-227,738 GBP2024-03-31
-291,277 GBP2023-03-31
Net Current Assets/Liabilities
-185,302 GBP2024-03-31
-288,825 GBP2023-03-31
Total Assets Less Current Liabilities
625,346 GBP2024-03-31
575,568 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-575,710 GBP2024-03-31
-573,664 GBP2023-03-31
Net Assets/Liabilities
49,636 GBP2024-03-31
1,904 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
49,536 GBP2024-03-31
1,804 GBP2023-03-31
Equity
49,636 GBP2024-03-31
1,904 GBP2023-03-31
Average Number of Employees
32023-04-01 ~ 2024-03-31
32022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Other
1,074,894 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
264,246 GBP2024-03-31
210,501 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
53,745 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Other
810,648 GBP2024-03-31
864,393 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
8,454 GBP2024-03-31
1,707 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
7,000 GBP2024-03-31
7,000 GBP2023-03-31
Trade Creditors/Trade Payables
Current
9,187 GBP2024-03-31
11,628 GBP2023-03-31
Other Taxation & Social Security Payable
Current
4,419 GBP2024-03-31
3,981 GBP2023-03-31
Other Creditors
Current
207,132 GBP2024-03-31
268,668 GBP2023-03-31
Creditors
Current
227,738 GBP2024-03-31
291,277 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
8,167 GBP2024-03-31
15,167 GBP2023-03-31
Other Creditors
Non-current
567,543 GBP2024-03-31
558,497 GBP2023-03-31
Creditors
Non-current
575,710 GBP2024-03-31
573,664 GBP2023-03-31