Average Number of Employees
02023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,969 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,162 GBP2024-03-31
960 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
202 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
807 GBP2024-03-31
1,009 GBP2023-03-31
Other Investments Other Than Loans
Non-current
2,296,461 GBP2024-03-31
2,296,461 GBP2023-03-31
Property, Plant & Equipment
807 GBP2024-03-31
1,009 GBP2023-03-31
Fixed Assets - Investments
2,296,461 GBP2024-03-31
2,296,461 GBP2023-03-31
Fixed Assets
2,297,268 GBP2024-03-31
2,297,470 GBP2023-03-31
Cash at bank and in hand
4,274 GBP2024-03-31
9,487 GBP2023-03-31
Creditors
Amounts falling due within one year
28,948 GBP2024-03-31
9,525 GBP2023-03-31
Net Current Assets/Liabilities
24,674 GBP2024-03-31
38 GBP2023-03-31
Total Assets Less Current Liabilities
2,272,594 GBP2024-03-31
2,297,432 GBP2023-03-31
Creditors
Amounts falling due after one year
2,373,343 GBP2024-03-31
2,423,343 GBP2023-03-31
Net Assets/Liabilities
-100,749 GBP2024-03-31
-125,911 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
Retained earnings (accumulated losses)
-100,750 GBP2024-03-31
-125,912 GBP2023-03-31
Equity
-100,749 GBP2024-03-31
-125,911 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
20.002023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
1,969 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,162 GBP2024-03-31
960 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
202 GBP2023-04-01 ~ 2024-03-31
Amounts invested in assets
Non-current
2,296,461 GBP2024-03-31
2,296,461 GBP2023-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
5,671 GBP2024-03-31
4,964 GBP2023-03-31
Corporation Tax Payable
Amounts falling due within one year
8,657 GBP2024-03-31
Amounts owed to directors
Amounts falling due within one year
13,380 GBP2024-03-31
3,321 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
1,538,343 GBP2024-03-31
1,538,343 GBP2023-03-31
Other Creditors
Amounts falling due after one year
835,000 GBP2024-03-31
885,000 GBP2023-03-31