Average Number of Employees
02022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,969 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
960 GBP2023-03-31
708 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
252 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
Plant and equipment
1,009 GBP2023-03-31
1,261 GBP2022-03-31
Other Investments Other Than Loans
Non-current
2,296,461 GBP2023-03-31
2,246,567 GBP2022-03-31
Property, Plant & Equipment
1,009 GBP2023-03-31
1,261 GBP2022-03-31
Fixed Assets - Investments
2,296,461 GBP2023-03-31
2,246,567 GBP2022-03-31
Fixed Assets
2,297,470 GBP2023-03-31
2,247,828 GBP2022-03-31
Debtors
1,240 GBP2022-03-31
Cash at bank and in hand
9,487 GBP2023-03-31
10,559 GBP2022-03-31
Current Assets
9,487 GBP2023-03-31
11,799 GBP2022-03-31
Creditors
Amounts falling due within one year
9,525 GBP2023-03-31
7,333 GBP2022-03-31
Net Current Assets/Liabilities
-38 GBP2023-03-31
4,466 GBP2022-03-31
Total Assets Less Current Liabilities
2,297,432 GBP2023-03-31
2,252,294 GBP2022-03-31
Creditors
Amounts falling due after one year
2,423,343 GBP2023-03-31
2,284,833 GBP2022-03-31
Net Assets/Liabilities
-125,911 GBP2023-03-31
-32,539 GBP2022-03-31
Equity
Called up share capital
1 GBP2023-03-31
1 GBP2022-03-31
Retained earnings (accumulated losses)
-125,912 GBP2023-03-31
-32,540 GBP2022-03-31
Equity
-125,911 GBP2023-03-31
-32,539 GBP2022-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
0.202022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
1,969 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
960 GBP2023-03-31
708 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
252 GBP2022-04-01 ~ 2023-03-31
Amounts invested in assets
Cost valuation, Non-current
2,296,461 GBP2023-03-31
2,246,567 GBP2022-03-31
Additions to investments, Non-current
49,894 GBP2023-03-31
Non-current
2,296,461 GBP2023-03-31
2,246,567 GBP2022-03-31
Other Debtors
1,240 GBP2022-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
4,964 GBP2023-03-31
3,086 GBP2022-03-31
Amounts owed to directors
Amounts falling due within one year
3,321 GBP2023-03-31
4,247 GBP2022-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
1,538,343 GBP2023-03-31
1,394,833 GBP2022-03-31
Other Creditors
Amounts falling due after one year
885,000 GBP2023-03-31
890,000 GBP2022-03-31