Intangible Assets
1,160 GBP2024-03-31
1,550 GBP2023-03-31
Property, Plant & Equipment
55,987 GBP2024-03-31
237,413 GBP2023-03-31
Investment Property
1,319,000 GBP2023-03-31
Fixed Assets
57,147 GBP2024-03-31
1,557,963 GBP2023-03-31
Total Inventories
7,504 GBP2024-03-31
13,315 GBP2023-03-31
Debtors
71,679 GBP2024-03-31
42,105 GBP2023-03-31
Cash at bank and in hand
25,584 GBP2024-03-31
58,509 GBP2023-03-31
Current Assets
104,767 GBP2024-03-31
113,929 GBP2023-03-31
Creditors
Current
307,786 GBP2024-03-31
151,342 GBP2023-03-31
Net Current Assets/Liabilities
-203,019 GBP2024-03-31
-37,413 GBP2023-03-31
Total Assets Less Current Liabilities
-145,872 GBP2024-03-31
1,520,550 GBP2023-03-31
Creditors
Non-current
-1,200,000 GBP2023-03-31
Net Assets/Liabilities
-145,872 GBP2024-03-31
255,102 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Equity
-145,872 GBP2024-03-31
255,102 GBP2023-03-31
Average Number of Employees
162023-04-01 ~ 2024-03-31
172022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Other than goodwill
3,654 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
2,494 GBP2024-03-31
2,104 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
390 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Other than goodwill
1,160 GBP2024-03-31
1,550 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
135,725 GBP2024-03-31
336,048 GBP2023-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-204,988 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
79,738 GBP2024-03-31
98,635 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
15,623 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-34,520 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
55,987 GBP2024-03-31
237,413 GBP2023-03-31
Investment Property - Fair Value Model
1,319,000 GBP2023-03-31
Disposals of Investment Property - Fair Value Model
-1,319,000 GBP2023-04-01 ~ 2024-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
50,473 GBP2024-03-31
15,070 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
21,206 GBP2024-03-31
27,035 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
71,679 GBP2024-03-31
42,105 GBP2023-03-31
Trade Creditors/Trade Payables
Current
114,369 GBP2024-03-31
73,361 GBP2023-03-31
Other Taxation & Social Security Payable
Current
42,227 GBP2024-03-31
40,272 GBP2023-03-31
Other Creditors
Current
151,190 GBP2024-03-31
37,709 GBP2023-03-31
Non-current
1,200,000 GBP2023-03-31