Average Number of Employees
22023-04-01 ~ 2024-03-31
52022-04-01 ~ 2023-03-31
Property, Plant & Equipment
122,592 GBP2023-03-31
Debtors
Current
21,660 GBP2024-03-31
292,639 GBP2023-03-31
Cash at bank and in hand
8 GBP2024-03-31
5,237 GBP2023-03-31
Current Assets
21,668 GBP2024-03-31
297,876 GBP2023-03-31
Net Current Assets/Liabilities
11,668 GBP2024-03-31
218,295 GBP2023-03-31
Total Assets Less Current Liabilities
11,668 GBP2024-03-31
340,887 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-11,667 GBP2024-03-31
Net Assets/Liabilities
1 GBP2024-03-31
274,607 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
140,046 GBP2023-03-31
Other
125,502 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
265,548 GBP2023-03-31
Property, Plant & Equipment - Disposals
Land and buildings
-140,046 GBP2023-04-01 ~ 2024-03-31
Other
-125,502 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-265,548 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
47,752 GBP2023-03-31
Other
95,204 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
142,956 GBP2023-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Land and buildings
-47,752 GBP2023-04-01 ~ 2024-03-31
Other
-95,204 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-142,956 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
92,294 GBP2023-03-31
Other
30,298 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
9,819 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
20,000 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
21,660 GBP2024-03-31
292,639 GBP2023-03-31
Total Borrowings
Current, Amounts falling due within one year
10,000 GBP2024-03-31
10,000 GBP2023-03-31
Non-current, Amounts falling due after one year
11,667 GBP2024-03-31
Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-03-31
1 shares2023-03-31