Intangible Assets
140,179 GBP2023-03-31
226,959 GBP2022-03-31
Property, Plant & Equipment
552,492 GBP2023-03-31
835,838 GBP2022-03-31
Fixed Assets
692,671 GBP2023-03-31
1,062,797 GBP2022-03-31
Debtors
1,650 GBP2023-03-31
16,854 GBP2022-03-31
Cash at bank and in hand
159 GBP2023-03-31
1,123 GBP2022-03-31
Current Assets
1,809 GBP2023-03-31
17,977 GBP2022-03-31
Net Current Assets/Liabilities
-2,691,871 GBP2023-03-31
-2,569,375 GBP2022-03-31
Total Assets Less Current Liabilities
-1,999,200 GBP2023-03-31
-1,506,578 GBP2022-03-31
Net Assets/Liabilities
-1,999,200 GBP2023-03-31
-1,506,578 GBP2022-03-31
Equity
Called up share capital
1,000 GBP2023-03-31
1,000 GBP2022-03-31
Retained earnings (accumulated losses)
-2,000,200 GBP2023-03-31
-1,507,578 GBP2022-03-31
Average Number of Employees
32022-04-01 ~ 2023-03-31
32021-04-01 ~ 2022-03-31
Intangible Assets - Gross Cost
Net goodwill
400,519 GBP2023-03-31
400,519 GBP2022-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
260,340 GBP2023-03-31
173,560 GBP2022-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
86,780 GBP2022-04-01 ~ 2023-03-31
Intangible Assets
Net goodwill
140,179 GBP2023-03-31
226,959 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
479,022 GBP2023-03-31
479,022 GBP2022-03-31
Plant and equipment
666,882 GBP2023-03-31
666,882 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
1,145,904 GBP2023-03-31
1,145,904 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
207,808 GBP2023-03-31
72,201 GBP2022-03-31
Plant and equipment
385,604 GBP2023-03-31
237,865 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
593,412 GBP2023-03-31
310,066 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
135,607 GBP2022-04-01 ~ 2023-03-31
Plant and equipment
68,100 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
203,707 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
79,639 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
79,639 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
Land and buildings
271,214 GBP2023-03-31
406,821 GBP2022-03-31
Plant and equipment
281,278 GBP2023-03-31
429,017 GBP2022-03-31
Trade Creditors/Trade Payables
Current
48,764 GBP2023-03-31
46,132 GBP2022-03-31
Other Taxation & Social Security Payable
Current
125,895 GBP2023-03-31
98,684 GBP2022-03-31